How To Fix FINS_RECON695 - Inconsistency of LG-SpecClg between BSEG_ADD 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: 695

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

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Corruption: There may be corrupted or inconsistent data entries in the BSEG_ADD or SKB1 tables.
    2. Custom Developments: Custom programs or enhancements that manipulate financial data may not be handling the LG-SpecClg field correctly.
    3. Incorrect Configuration: Configuration settings related to ledger-specific clearing may not be aligned between the accounting documents and the account master data.
    4. 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:

    1. 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.
    2. Analyze Custom Code:

      • If there are any custom programs or enhancements, review the code to ensure that it correctly handles the LG-SpecClg field.
    3. 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.
    4. 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.
    5. 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.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • BSEG_ADD: This table contains additional line item data for accounting documents.
    • SKB1: This table contains master data for G/L accounts.
    • Transaction Codes: Familiarize yourself with transaction codes like SE16, SE11, FB03 (to view documents), and FBL1N (to display vendor line items) for troubleshooting.
    • SAP Documentation: Review SAP documentation related to financial accounting and ledger-specific clearing for more context on the error.

    By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON695 error.

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