How To Fix FINS_RECON692 - Inconsistency of LG-SpecClg between SKB1 and BSEG: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 692

• Message text: Inconsistency of LG-SpecClg between SKB1 and BSEG: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON692 - Inconsistency of LG-SpecClg between SKB1 and BSEG: &1 message(s) ?

  The SAP error message FINS_RECON692 indicates an inconsistency between the line items in the SKB1 (G/L Account Master) and BSEG (Accounting Document Segment) tables regarding the LG-SpecClg (Special Clearing) field. This inconsistency can occur due to various reasons, such as data migration issues, incorrect postings, or system errors.
  Cause:
  
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may arise if the mapping of fields was not done correctly.
  Manual Errors: Users may have manually entered data that does not conform to the expected values in the G/L account master.
  System Bugs: There may be bugs in the SAP system that lead to inconsistencies between these tables.
  Inconsistent Posting: If postings are made without proper checks or validations, it can lead to discrepancies.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Data: 
  
  Use transaction codes like SE16N to view the contents of the SKB1 and BSEG tables.
  Look for the specific G/L account and check the values in the LG-SpecClg field.
  
  
  
  Identify Inconsistencies:
  
  Compare the entries in SKB1 and BSEG for the affected G/L accounts.
  Identify any discrepancies in the LG-SpecClg field.
  
  
  
  Correct the Data:
  
  If you find discrepancies, you may need to correct the entries in either SKB1 or BSEG.
  This may involve adjusting the G/L account master data or correcting the accounting documents.
  
  
  
  Use SAP Tools:
  
  Utilize SAP tools like Transaction Code: FBL3N (G/L Account Line Item Display) to analyze the line items and identify the source of the inconsistency.
  You can also use Transaction Code: FAGLB03 for G/L account balance display.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  
  
  Engage SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16N, FBL3N, FAGLB03
  Tables: SKB1 (G/L Account Master), BSEG (Accounting Document Segment)
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON692 error message.