How To Fix FINS_RECON580 - &1: Open item flag in BSEG_ADD differs from open item flag in SKB1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 580

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON580 - &1: Open item flag in BSEG_ADD differs from open item flag in SKB1 &2 &3 ?

  The SAP error message FINS_RECON580 indicates a discrepancy between the open item flag in the BSEG_ADD table and the open item flag in the SKB1 table. This typically occurs during reconciliation processes or when trying to post transactions that involve open items.
  
  Cause:
  The error arises when there is a mismatch between the open item indicator in the line item table (BSEG_ADD) and the corresponding indicator in the master data table (SKB1). This can happen due to several reasons, including:
  
  Data Inconsistency: Changes made to the open item status in one table (e.g., BSEG_ADD) are not reflected in the other table (e.g., SKB1).
  Manual Adjustments: Manual changes to the open item status in the master data without corresponding updates in the line item data.
  System Errors: Bugs or issues during data migration or system upgrades that lead to inconsistencies.
  Incorrect Configuration: Configuration settings that do not align with the business processes or transaction types being used.
  
  
  Solution:
  To