How To Fix FINS_RECON689 - Field KSL of FAGLFLEXT does have a non initial amount: &1 message(s)

FINS_RECON689 - Overview

• Message type: E = Error

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

• Message number: 689

• Message text: Field KSL of FAGLFLEXT does have a non initial amount: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON689 - Field KSL of FAGLFLEXT does have a non initial amount: &1 message(s) ?

  The SAP error message FINS_RECON689 indicates that there is a discrepancy in the financial reconciliation process, specifically related to the field KSL in the table FAGLFLEXT. This error typically arises when there are non-initial amounts in the KSL field, which should be zero or not populated during certain reconciliation processes.
  
  Cause:
  
  Data Inconsistency: The KSL field in the FAGLFLEXT table may contain non-initial amounts due to incorrect postings or data inconsistencies in the financial documents.
  Incorrect Configuration: The configuration settings for the financial reconciliation process may not be set up correctly, leading to unexpected values in the KSL field.
  Open Items: There may be open items in the system that have not been cleared, resulting in amounts being present in the KSL field.
  Manual Adjustments: Manual adjustments or corrections made to financial documents may have inadvertently left non-zero values in the KSL field.
  
  
  Solution:
  
  Check Data Consistency: Review the entries in the FAGLFLEXT table for the relevant