How To Fix FINS_RECON026 - &1 Company code(s)/ledger with inconsistencies:

FINS_RECON026 - Overview

• Message type: E = Error

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

• Message number: 026

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON026 - &1 Company code(s)/ledger with inconsistencies: ?

  The SAP error message FINS_RECON026 indicates that there are inconsistencies in the reconciliation between the General Ledger (G/L) and the sub-ledgers (like Accounts Payable or Accounts Receivable) for one or more company codes or ledgers. This error typically arises during the reconciliation process, where the balances in the G/L accounts do not match the balances in the corresponding sub-ledger accounts.
  Causes:
  
  Data Entry Errors: Manual entries in the G/L or sub-ledgers that do not match.
  Posting Errors: Transactions that were posted incorrectly or to the wrong accounts.
  Missing Transactions: Transactions that were posted in one ledger but not in the other.
  Clearing Issues: Transactions that were cleared in one ledger but not in the other.
  
  Configuration Issues: Incorrect settings in the financial configuration that affect how transactions are recorded and reconciled.
  Timing Differences: Transactions that are recorded in different periods in the G/L and sub-ledgers.
  
  Solutions:
  
  Run Reconciliation Reports: Use the SAP transaction codes like FBL1N (for vendor accounts)