How To Fix FINS_RECON589 - &1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4

FINS_RECON589 - Overview

• Message type: E = Error

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

• Message number: 589

• Message text: &1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4

&Diagnosis&
There are entries in the totals table (FAGLFLEXT) for which at least one
of the fields KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07,
KSL08, KSL09, KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is
filled although the amount is not maintained in customizing
(FINSC_LD_CMP). To identify the related entry of FAGLFLEXT the object
numbers are &V2&&V3&&V4& (OBJNR00/OBJNR01/OBJNR02/OBJNR03/OBJNR04/OBJNR0
5/OBJNR06/OBJNR07/OBJNR08).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON589 - &1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4 ?

  The SAP error message FINS_RECON589 indicates that there is a discrepancy in the financial reconciliation process, specifically related to the field KSL in the table FAGLFLEXT. This error typically arises during the reconciliation of financial data, particularly when trying to clear or reconcile accounts that have non-initial amounts in the specified field.
  
  Cause:
  The error message suggests that the field KSL (which usually represents a specific key figure or amount in the general ledger) in the FAGLFLEXT table has a non-initial amount. This means that there are values present in this field that are not zero or empty, which can prevent certain reconciliation processes from completing successfully. Common causes include:
  
  Uncleared Items: There may be open or uncleared items in the general ledger that have not been processed or cleared.
  Incorrect Configuration: The configuration settings for the reconciliation process may not align with the current data in the ledger.
  Data Entry Errors: Manual entries or