How To Fix FINS_RECON101 - &1: FI-GL transaction figures (GLT0) inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: &1: FI-GL transaction figures (GLT0) inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON101 - &1: FI-GL transaction figures (GLT0) inconsistent ?

  The SAP error message FINS_RECON101 indicates that there is an inconsistency in the FI-GL transaction figures stored in the GLT0 table. This table contains the summarized transaction data for General Ledger (GL) accounts, and inconsistencies can arise due to various reasons, such as data corruption, incomplete postings, or issues during data migration.
  Causes of the Error
  
  Data Corruption: This can occur due to system errors, hardware failures, or issues during data migration or upgrades.
  Incomplete Postings: If a transaction was not fully processed or if there were errors during the posting process, it could lead to inconsistencies.
  Manual Changes: Direct changes to the database tables (bypassing standard SAP transactions) can lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration settings in the system can also lead to discrepancies in the GLT0 table.
  Parallel Processing: If multiple processes are trying to update the same data simultaneously, it can lead to inconsistencies.
  
  Solutions
  
  
  Run the Reconciliation Report: Use transaction code F.5 (or