How To Fix FINS_RECON014 - &1 Company code(s) with inconsistencies:

FINS_RECON014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: &1 Company code(s) with inconsistencies:

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON014 - &1 Company code(s) with inconsistencies: ?

  The SAP error message FINS_RECON014 indicates that there are inconsistencies in the reconciliation of accounts for one or more company codes in the Financial Accounting (FI) module. This error typically arises during the reconciliation process, where the system checks for discrepancies between the general ledger and sub-ledger accounts.
  
  Cause:
  The inconsistencies can be caused by several factors, including:
  
  Data Entry Errors: Incorrect postings in the general ledger or sub-ledger accounts.
  Missing or Incorrect Reconciliation Entries: Transactions that have not been properly reconciled or posted.
  
  Configuration Issues: Incorrect settings in the financial accounting configuration that affect how accounts are reconciled.
  Timing Differences: Transactions that have been posted in different periods in the general ledger and sub-ledger.
  Manual Adjustments: Manual journal entries that do not match the corresponding sub-ledger entries.
  
  
  Solution:
  To resolve the FINS_RECON014 error, you can follow these steps:
  
  
  Identify the Company Codes: Review the error message to identify which company codes are affected.
  
  
  Run Reconciliation Reports: Use the SAP transaction