How To Fix FINS_RECON041 - FI-GL transaction figures for &1 are inconsistent

FINS_RECON041 - Overview

• Message type: E = Error

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

• Message number: 041

• Message text: FI-GL transaction figures for &1 are inconsistent

Self-Explanatory Message

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FINS_RECON041 - Details

• The SAP error message FINS_RECON041 indicates that there are inconsistencies in the transaction figures for a specific account in the General Ledger (FI-GL). This error typically arises during reconciliation processes or when running reports that require consistent data across different financial documents.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Manual entries that do not match the expected totals or balances.
  Posting Errors: Incorrect postings that may have been made to the General Ledger accounts.
  Document Deletions: If documents have been deleted or reversed improperly, it can lead to discrepancies.
  
  Configuration Issues: Incorrect settings in the financial configuration that affect how transactions are recorded.
  Timing Issues: Transactions that have not been posted or cleared properly, leading to mismatched figures.
  
  
  Solution:
  To resolve the FINS_RECON041 error, you can follow these steps:
  
  Check the Account Balance: Review the account balance for the specified account (&1) to identify any discrepancies.
  Run Reconciliation Reports: Use the reconciliation reports available in