How To Fix FINS_RECON595 - &1: Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &2 &3

FINS_RECON595 - Overview

• Message type: E = Error

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

• Message number: 595

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON595 - &1: Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &2 &3 ?

  The SAP error message FINS_RECON595 indicates that there is a discrepancy in the clearing information for specific ledger groups in the financial documents. This error typically arises during the reconciliation process when the system detects that the clearing information in the BSEG_ADD (the additional line item table) does not match the clearing information in the SKB1 (the company code master data table) for the specified ledger groups.
  
  Cause:
  
  Inconsistent Data: The most common cause of this error is inconsistent or incorrect data between the BSEG_ADD table and the SKB1 table. This can happen if there have been manual adjustments or if data was imported incorrectly.
  Different Ledger Groups: The error may also occur if the same document is being processed for different ledger groups, and the clearing information does not align.
  
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to discrepancies in how clearing is handled across different