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


FINS_RECON692 - Overview

  • 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)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_RECON692 - Details

  • 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

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