How To Fix FINS_RECON693 - Inconsistency of LG-SpecClg between BSEG and SKB1: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 693

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON693 - Inconsistency of LG-SpecClg between BSEG and SKB1: &1 message(s) ?

  The SAP error message FINS_RECON693 indicates an inconsistency between the line item table (BSEG) and the account master data table (SKB1) for a specific ledger (LG) and special G/L indicator (SpecClg). This inconsistency can occur due to various reasons, such as data corruption, incorrect postings, or issues during data migration.
  Cause:
  
  Data Corruption: There may be inconsistencies in the database due to corruption or improper updates.
  Incorrect Postings: Transactions may have been posted incorrectly, leading to mismatches between the line items and the account master data.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the migration process that led to inconsistencies.
  Manual Changes: Manual changes to the account master data or line items that do not follow the proper procedures can lead to inconsistencies.
  
  Solution:
  
  Analyze the Error: Use transaction codes like SE16 or SE11 to check the BSEG and SKB1 tables for the specific entries causing the inconsistency. Look for the specific ledger and special G/L indicator mentioned in the error message.
  Reconcile Data: Compare the entries in BSEG and SKB1 to identify discrepancies. Ensure that the account balances and special G/L indicators match.
  Correct Postings: If incorrect postings are identified, reverse or adjust them as necessary. This may involve creating correcting entries or adjusting the account master data.
  Data Consistency Check: Use transaction code SAKP to run the consistency check for the relevant accounts. This can help identify and rectify inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SAKP (Consistency Check).
  Tables Involved: 
  
  BSEG: Document Segment: Accounting
  SKB1: G/L Account Master (Company Code)
  
  
  SAP Notes: Always check for specific SAP Notes related to FINS_RECON693 for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the inconsistency indicated by the FINS_RECON693 error message.