How To Fix FINS_RECON048 - GLT3 transaction figures for &1 are inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: GLT3 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.

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_RECON048 - GLT3 transaction figures for &1 are inconsistent ?

  The SAP error message FINS_RECON048 indicates that there are inconsistencies in the transaction figures for a specific ledger or account in the General Ledger (GL) system. This error typically arises during reconciliation processes, where the system checks for discrepancies between different financial records.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Manual entries in the GL that do not match the expected figures.
  Posting Errors: Incorrect postings to accounts, such as wrong amounts or incorrect account assignments.
  Configuration Issues: Problems with the configuration of the financial modules or settings that affect how transactions are recorded.
  Missing or Incomplete Data: Transactions that have not been fully processed or posted, leading to discrepancies.
  Parallel Accounting: Issues arising from the use of multiple ledgers (e.g., local and group ledgers) where figures do not align.
  System Bugs or Inconsistencies: Software bugs or inconsistencies in the database that may lead to incorrect reporting.
  
  Solution:
  To resolve the FINS_RECON048 error, you can follow these steps:
  
  
  Check Transaction Figures: Review the transaction figures for the specified account or ledger. Compare the figures in the GL with those in the sub-ledgers or other financial reports.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved. This may involve checking for missing transactions, incorrect postings, or data entry errors.
  
  
  Review Configuration: Ensure that the configuration settings for the financial modules are correct. This includes checking the settings for parallel accounting if applicable.
  
  
  Use SAP Reports: Utilize SAP standard reports (such as the transaction code FBL3N for GL line items) to identify discrepancies and analyze the data.
  
  
  Correct Errors: Make necessary corrections to any identified errors in postings or data entries. This may involve reversing incorrect transactions and re-posting them correctly.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  
  Run Consistency Checks: Use transaction codes like FINS_CK or FINS_CK01 to run consistency checks on the financial data.
  
  
  Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), FINS_CK (Consistency Check), and FB03 (Display Document).
  Documentation: Review SAP documentation and help resources for detailed guidance on financial reconciliation and error handling.
  Training: Consider training sessions or workshops on SAP Financials to better understand the system and its functionalities.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON048 error in your SAP system.