How To Fix FINS_RECON594 - &1: Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 594

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON594 - &1: Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3 ?

  The SAP error message FINS_RECON594 indicates that there is a discrepancy in the clearing settings for specific ledger groups between the SKB1 (Company Code Data) and BSEG_ADD (Additional Document Segment) tables. This error typically arises during the reconciliation process or when trying to post transactions that involve clearing accounts.
  Cause:
  The error occurs due to the following reasons:
  
  Inconsistent Clearing Settings: The clearing settings for the specified ledger groups in the company code data (SKB1) do not match the settings in the additional document segment (BSEG_ADD).
  Configuration Issues: There may be a configuration issue in the financial accounting settings, particularly related to the ledger groups and their clearing accounts.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the ledger configuration, inconsistencies may arise.
  
  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_ADD.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings.
  Verify that the clearing accounts are correctly assigned for the relevant ledger groups.
  
  
  
  Analyze the Data:
  
  Use transaction codes like SE16N to view the data in the SKB1 and BSEG_ADD tables.
  Look for discrepancies in the clearing account settings for the specified ledger groups.
  
  
  
  Adjust Clearing Accounts:
  
  If discrepancies are found, adjust the clearing accounts in either SKB1 or BSEG_ADD to ensure consistency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Global Data
  SE16N: Data Browser for table inspection
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the clearing settings are consistent across the relevant tables, you should be able to resolve the FINS_RECON594 error.