How To Fix FINS_RECON179 - Amount field of BSEG_ADD is not initial: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 179

• Message text: Amount field of BSEG_ADD is not initial: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON179 - Amount field of BSEG_ADD is not initial: &1 message(s) ?

  The SAP error message FINS_RECON179 indicates that the amount field in the BSEG_ADD table is not initial (i.e., it contains a value), which is causing an issue during a reconciliation or posting process. This error typically arises in the context of financial document processing, particularly when dealing with additional line items or adjustments.
  Cause:
  
  
  Non-initial Amount Field: The error specifically points out that the amount field in the BSEG_ADD table is populated when it is expected to be empty (initial). This could happen due to:
  
  Incorrect data entry or processing logic that populates this field when it should not be.
  A program or user exit that incorrectly modifies the BSEG_ADD table.
  A configuration issue in the financial document processing settings.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data being processed, such as trying to post a document that has already been processed or has invalid entries.
  
  
  Solution:
  
  
  Check Data Entry: Review the entries being made to ensure that the amount field in BSEG_ADD is supposed to be empty for the operation you are performing. If it should be empty, identify where the incorrect data is being introduced.
  
  
  Debugging: If you have access to the SAP system, you can use debugging tools to trace the program execution and see where the BSEG_ADD table is being populated. This can help identify the root cause of the issue.
  
  
  Review Custom Code: If there are any custom programs, user exits, or enhancements that interact with financial postings, review them to ensure they are not incorrectly populating the BSEG_ADD table.
  
  
  Consult Documentation: Check SAP notes and documentation related to the specific transaction or process you are working with. There may be known issues or patches available.
  
  
  Data Consistency Check: Run consistency checks on the financial documents to ensure that all related entries are valid and that there are no orphaned or inconsistent records.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or processes you were using.
  
  
  Related Information:
  
  BSEG_ADD Table: This table is used to store additional line item data for financial documents. Understanding its structure and how it interacts with other financial tables can be helpful.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and others that may be involved in the posting process.
  SAP Notes: Search for SAP Notes related to FINS_RECON179 for any specific patches or updates that may address this issue.
  
  By following these steps, you should be able to diagnose and resolve the error message FINS_RECON179 effectively.