How To Fix FINS_RECON694 - Inconsistency of LG-SpecClg between SKB1 and BSEG_ADD: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 694

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON694 - Inconsistency of LG-SpecClg between SKB1 and BSEG_ADD: &1 message(s) ?

  The SAP error message FINS_RECON694 indicates an inconsistency between the line items in the SKB1 (G/L Account Master) and BSEG_ADD (Additional Line Item Data) 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 data was not properly validated.
  Manual Data Entry Errors: Incorrect manual entries in the G/L accounts or line items can lead to mismatches.
  System Errors: Bugs or issues in the SAP system can sometimes cause inconsistencies in the database tables.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently create inconsistencies.
  
  Solution
  To resolve the error, you can follow these steps:
  
  
  Check the Data: 
  
  Use transaction codes like SE16 or SE11 to view the contents of the SKB1 and BSEG_ADD tables.
  Identify the specific entries that are causing the inconsistency.
  
  
  
  Analyze the Inconsistency:
  
  Compare the LG-SpecClg values in both tables for the affected entries.
  Determine if the values should match and identify the discrepancies.
  
  
  
  Correct the Data:
  
  If the inconsistency is due to incorrect manual entries, correct the entries in the relevant table.
  If the issue is due to data migration, you may need to re-import or correct the data.
  
  
  
  Use SAP Tools:
  
  SAP provides tools and reports to help identify and correct inconsistencies. You can use transaction FB03 to display documents and check for errors.
  Consider using the SAP Note search to find specific notes related to this error message, as SAP may have provided patches or recommendations.
  
  
  
  Consult SAP Support:
  
  If the issue persists or if you are unsure about making changes, it may be best to consult SAP support or your internal SAP team for assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to FINS_RECON694 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on financial reconciliation and data consistency checks for further insights.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON694 error message.