How To Fix FINS_RECON588 - &1: Field &3 of FAGLFLEXA does have a non initial amount (Ledger &4)

FINS_RECON588 - Overview

• Message type: E = Error

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

• Message number: 588

• Message text: &1: Field &3 of FAGLFLEXA does have a non initial amount (Ledger &4)

&Diagnosis&
There are entries in actual line item table (FAGLFLEXA) for which field
&V3& is filled although the amount is not maintained in customizing
(FINSC_LD_CMP) for ledger &V4&.

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

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FINS_RECON588 - &1: Field &3 of FAGLFLEXA does have a non initial amount (Ledger &4) ?

  The SAP error message FINS_RECON588 indicates that there is a discrepancy in the financial data related to the General Ledger (G/L) accounts. Specifically, it points out that a certain field in the table FAGLFLEXA (which is the line item table for the new General Ledger) has a non-initial amount for a specific ledger. This typically occurs during reconciliation processes or when trying to post transactions that involve multiple ledgers.
  
  Cause:
  
  Non-zero Balances: The error usually arises when there are non-zero balances in the specified field of the FAGLFLEXA table for the ledger mentioned in the error message. This can happen if there are open items or unposted transactions that have not been cleared or settled.
  Inconsistent Data: It may also occur due to inconsistencies in the data between different ledgers, especially if there are manual adjustments or postings that have not been properly reconciled.
  
  Configuration Issues: Incorrect configuration of the ledgers or the reconciliation