How To Fix FINS_RECON593 - &1: Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Error Message: The error message provides specific details about the ledger groups and accounts involved. Review these details to understand the scope of the issue.
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16 or SE11 to view the BSEG and SKB1 tables.
  Compare the clearing information for the specified ledger groups in both tables to identify discrepancies.
  
  
  
  Reconcile Data:
  
  If discrepancies are found, you may need to correct the data in either the BSEG or SKB1 table. This may involve reversing incorrect postings or adjusting the clearing accounts.
  Ensure that all relevant transactions are posted correctly and that there are no orphaned entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings for ledger groups and clearing accounts in the Financial Accounting (FI) module.
  Ensure that the settings are consistent and correctly defined for the company code and ledger groups in question.
  
  
  
  Run Reconciliation Programs:
  
  Use SAP standard reconciliation programs or reports to identify and correct inconsistencies. For example, you can use transaction F.01 (Financial Statement) or F.13 (Automatic Clearing) to help with reconciliation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the affected accounts.
  Documentation: Review SAP documentation related to financial reconciliation and clearing processes to better understand the underlying mechanisms.
  Testing: After making corrections, perform thorough testing to ensure that the issue is resolved and that no new discrepancies are introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON593 error in your SAP system.