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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 codes such as F.01 (Financial Statements) or FBL3N (G/L Account Line Items) to analyze the accounts and identify discrepancies.
  
  
  Check for Missing Entries: Look for any missing entries in the sub-ledger or general ledger that need to be posted.
  
  
  Review Configuration Settings: Ensure that the configuration settings for the reconciliation accounts are correct. This may involve checking the settings in the Financial Accounting module.
  
  
  Correct Data Entry Errors: If you find any incorrect postings, make the necessary corrections. This may involve reversing incorrect entries and posting the correct ones.
  
  
  Perform Manual Reconciliation: If necessary, perform a manual reconciliation of the accounts to ensure that all entries match.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on resolving reconciliation issues.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL5N (Customer Line Items), and FBL3N (G/L Account Line Items) for detailed analysis.
  SAP Notes: Check for any SAP Notes related to FINS_RECON014 for specific patches or updates that may address known issues.
  Training and Documentation: Ensure that users involved in financial postings are adequately trained to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON014 error in SAP.