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

SAP Error Message - Details

• 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 ledger groups.
  
  Solution:
  
  Data Consistency Check: Perform a consistency check on the data in the BSEG_ADD and SKB1 tables. Look for discrepancies in the clearing information for the specified ledger groups.
  Reconcile Data: If discrepancies are found, reconcile the data between the two tables. This may involve correcting entries in the BSEG_ADD table or adjusting the settings in the SKB1 table.
  Review Configuration: Check the configuration settings for the ledger groups in the financial accounting module. Ensure that the settings for clearing are consistent across all relevant ledger groups.
  Transaction Codes: Use transaction codes like FB03 (Display Document) to review the documents causing the error and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the line items.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  
  Related Information:
  
  BSEG_ADD Table: This table contains additional line item data for accounting documents, including clearing information.
  SKB1 Table: This table contains company code master data, which includes settings related to ledger groups.
  Ledger Groups: In SAP, ledger groups are used to manage different sets of financial data, allowing for parallel accounting and reporting.
  SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON595 error message.