How To Fix FINS_RECON336 - &1: Open item in BSEG, missing in BSIK_BCK (but available in BSAK_BCK)

FINS_RECON336 - Overview

• Message type: E = Error

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

• Message number: 336

• Message text: &1: Open item in BSEG, missing in BSIK_BCK (but available in BSAK_BCK)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Details about this issue (possible missing clearing information) can be
found in the summary at the end of the application log (message number
346).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON336 - &1: Open item in BSEG, missing in BSIK_BCK (but available in BSAK_BCK) ?

  The SAP error message FINS_RECON336 indicates that there is an inconsistency in the reconciliation of open items in the accounting documents. Specifically, it points out that there is an open item in the BSEG table (which contains line item data for accounting documents) that is missing in the BSIK_BCK table (which is used for open items related to vendor accounts) but is available in the BSAK_BCK table (which contains cleared items for vendor accounts).
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data between the BSEG and BSIK_BCK tables, possibly due to incomplete postings, incorrect clearing, or issues during data migration.
  Clearing Issues: The open item may have been cleared in a way that did not properly update the BSIK_BCK table.
  Custom Developments: If there are custom programs or enhancements that manipulate accounting data, they may not be correctly handling the updates to