Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 593
Message text: &1: Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3
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FINS_RECON593
- &1: Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3 ?The SAP error message FINS_RECON593 indicates that there is a discrepancy in the clearing information for specific ledger groups between the BSEG (Accounting Document Segment) and SKB1 (Company Code Data for G/L Accounts) tables. This typically occurs during the reconciliation process when the system detects that the clearing information for a particular ledger group does not match across these tables.
Cause: The error can arise due to several reasons, including: Data Inconsistency: There may be inconsistencies in the data between the BSEG and SKB1 tables, possibly due to manual changes, incorrect postings, or data migration issues.
Configuration Issues: Incorrect configuration of ledger groups or clearing accounts in the system can lead to mismatches. Posting Errors: Errors during posting transactions that affect clearing accounts can also cause this issue. Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause discrepancies.
Solution: To resolve the FINS_RECON593 error, you can follow these steps: Analyze the
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FINS_RECON592
&1: Clearing specific to ledger groups differs in SKB1, BSEG &2 &3
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FINS_RECON590
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FINS_RECON594
&1: Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3
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FINS_RECON595
&1: Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &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...
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