&1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4

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Message type: E = Error

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

Message number: 589

Message text: &1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4



&Diagnosis&
There are entries in the totals table (FAGLFLEXT) for which at least one
of the fields KSLVT, KSL01, KSL02, KSL03, KSL04, KSL05, KSL06, KSL07,
KSL08, KSL09, KSL10, KSL11, KSL12, KSL13, KSL14, KSL15 or KSL16 is
filled although the amount is not maintained in customizing
(FINSC_LD_CMP). To identify the related entry of FAGLFLEXT the object
numbers are &V2&&V3&&V4& (OBJNR00/OBJNR01/OBJNR02/OBJNR03/OBJNR04/OBJNR0
5/OBJNR06/OBJNR07/OBJNR08).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.


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