How To Fix FINS_RECON579 - &1: Open item flag in SKB1 differs from open item flag in BSEG_ADD &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 579

• Message text: &1: Open item flag in SKB1 differs from open item flag in BSEG_ADD &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON579 - &1: Open item flag in SKB1 differs from open item flag in BSEG_ADD &2 &3 ?

  The SAP error message FINS_RECON579 indicates a discrepancy between the open item flag in the SKB1 table (which contains company code data) and the open item flag in the BSEG_ADD table (which contains additional document segment data). This inconsistency can occur during reconciliation processes or when trying to post transactions that involve open items.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data between the SKB1 and BSEG_ADD tables, possibly due to manual changes, incorrect postings, or data migration issues.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to mismatches in the open item management settings.
  System Errors: Bugs or issues in the SAP system or during upgrades can sometimes lead to discrepancies in the data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the records in the SKB1 and BSEG_ADD tables.
  Compare the open item flags for the relevant entries to identify discrepancies.
  
  
  
  Correct the Data:
  
  If you find discrepancies, you may need to correct the data manually. This can involve updating the open item flag in either the SKB1 or BSEG_ADD table to ensure they match.
  Be cautious when making changes directly in the database; it is advisable to consult with your SAP Basis or functional team.
  
  
  
  Review Configuration:
  
  Check the configuration settings for open item management in the Financial Accounting (FI) module. Ensure that the settings are consistent across the relevant company codes and accounts.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or tools to run consistency checks on your financial data. This can help identify and rectify any underlying issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), and possibly transaction codes related to financial postings (e.g., FB01, F-02).
  Tables: 
  
  SKB1: Company Code Data
  BSEG_ADD: Additional Document Segment Data
  
  
  Open Item Management: Understand how open item management works in SAP and the implications of changes to open item flags.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_RECON579 error message.