How To Fix FINS_RECON044 - Customer master special G/L transaction figures for &1 are inconsistent

FINS_RECON044 - Overview

• Message type: E = Error

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

• Message number: 044

• Message text: Customer master special G/L transaction figures for &1 are inconsistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON044 - Customer master special G/L transaction figures for &1 are inconsistent ?

  The SAP error message FINS_RECON044 indicates that there are inconsistencies in the customer master data related to special G/L transaction figures. This typically occurs during reconciliation processes or when trying to post transactions that involve special G/L indicators.
  
  Cause:
  The inconsistency can arise from several factors, including:
  
  Data Entry Errors: Incorrect or incomplete data entry in the customer master record.
  Missing or Incorrect Special G/L Transactions: Special G/L transactions may not have been posted correctly, leading to discrepancies in the figures.
  Changes in Configuration: Changes in the configuration of special G/L accounts or customer accounts that have not been properly reflected in the master data.
  Inconsistent Data Between Modules: Discrepancies between the financial accounting (FI) and controlling (CO) modules, or between different company codes.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the special G/L transaction figures.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customer Master Data:
  
  Go to the