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Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 695
Message text: Inconsistency of LG-SpecClg between BSEG_ADD and SKB1: &1 message(s)
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.
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FINS_RECON695
- Inconsistency of LG-SpecClg between BSEG_ADD and SKB1: &1 message(s) ?The SAP error message FINS_RECON695 indicates an inconsistency between the line item data in the BSEG_ADD table and the account master data in the SKB1 table, specifically related to the LG-SpecClg (which stands for "Ledger-Specific Clearing"). This inconsistency can occur during financial postings or when running reconciliation reports.
Cause:
The inconsistency can arise due to several reasons, including:
- Data Corruption: There may be corrupted or inconsistent data entries in the BSEG_ADD or SKB1 tables.
- Custom Developments: Custom programs or enhancements that manipulate financial data may not be handling the LG-SpecClg field correctly.
- Incorrect Configuration: Configuration settings related to ledger-specific clearing may not be aligned between the accounting documents and the account master data.
- Postings in Different Ledgers: If postings are made in different ledgers without proper alignment, it can lead to inconsistencies.
Solution:
To resolve the FINS_RECON695 error, you can follow these steps:
Check Data Consistency:
- Use transaction codes like SE16 or SE11 to check the entries in the BSEG_ADD and SKB1 tables. Look for discrepancies in the LG-SpecClg field.
- Run the report RFSEPA00 to check for inconsistencies in the financial documents.
Analyze Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it correctly handles the LG-SpecClg field.
Review Configuration:
- Check the configuration settings in the Financial Accounting (FI) module related to ledger-specific clearing. Ensure that they are set up correctly and consistently.
Reconcile Data:
- If discrepancies are found, you may need to manually correct the entries in the BSEG_ADD or SKB1 tables. This should be done with caution and ideally in a test environment first.
Consult SAP Notes:
- Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON695 error.
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