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

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_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 FINS_RECON) to run the reconciliation report. This report can help identify inconsistencies and provide suggestions for corrections.
  
  
  Check for Incomplete Documents: Use transaction code FB03 to review the documents related to the GL accounts and check for any incomplete postings.
  
  
  Use Transaction Code SARA: If the issue is related to archiving, you can use transaction SARA to check the archiving status and ensure that the data is correctly archived.
  
  
  Data Consistency Check: Use transaction code FINS_CK to perform a consistency check on the financial data. This can help identify and correct inconsistencies.
  
  
  Manual Correction: If specific inconsistencies are identified, you may need to manually correct the entries in the GLT0 table. However, this should be done with caution and ideally under the guidance of an SAP expert.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above methods, it may be necessary to contact SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items), FB03 (Display Document), and F.5 (Reconciliation).
  Backup Data: Always ensure that you have a backup of your data before making any changes to the database or performing manual corrections.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting the production system.
  
  By following these steps, you should be able to identify and resolve the inconsistency indicated by the FINS_RECON101 error message.