How To Fix FINS_RECON592 - &1: Clearing specific to ledger groups differs in SKB1, BSEG &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: &1: Clearing specific to ledger groups differs in SKB1, BSEG &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON592 - &1: Clearing specific to ledger groups differs in SKB1, BSEG &2 &3 ?

  The SAP error message FINS_RECON592 indicates that there is a discrepancy in the clearing settings for specific ledger groups between the tables SKB1 (Company Code Data) and BSEG (Accounting Document Segment). This error typically arises during the reconciliation process or when trying to post transactions that involve clearing accounts.
  Cause:
  The error occurs when the clearing settings for a specific ledger group in the company code (as defined in SKB1) do not match the settings in the accounting document segment (BSEG). This can happen due to:
  
  Configuration Issues: The ledger group settings may not be consistently configured across the relevant tables.
  Data Migration: If data was migrated from another system or if there were changes in configuration, inconsistencies may arise.
  Manual Changes: Manual adjustments or incorrect entries in the configuration can lead to discrepancies.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ledger groups in the SAP system.
  Ensure that the clearing settings for the relevant ledger groups in SKB1 match those in BSEG.
  
  
  
  Review Data:
  
  Use transaction codes like SE16 or SE11 to view the data in SKB1 and BSEG.
  Look for the specific ledger groups mentioned in the error message and compare their clearing settings.
  
  
  
  Adjust Settings:
  
  If discrepancies are found, adjust the settings in either SKB1 or BSEG to ensure they are consistent.
  You may need to consult with your SAP FI/CO consultant to make the necessary changes.
  
  
  
  Re-run the Process:
  
  After making the adjustments, try to re-run the process that triggered the error to see if it has been resolved.
  
  
  
  Check for Notes:
  
  Look for any SAP Notes related to this error message. Sometimes, SAP provides specific guidance or patches for known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and maintain company code settings.
  OB52: To check and maintain posting periods.
  SE16N: To view table entries for SKB1 and BSEG.
  
  
  
  Documentation: Review SAP documentation related to financial accounting and ledger group settings for a deeper understanding of how these configurations work.
  
  
  Support: If the issue persists after checking configurations and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON592 error in your SAP system.