How To Fix FINS_RECON102 - &1: FI-GL (New) transaction figures (FAGLFLEXT) inconsistent

FINS_RECON102 - Overview

• Message type: E = Error

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

• Message number: 102

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON102 - &1: FI-GL (New) transaction figures (FAGLFLEXT) inconsistent ?

  The SAP error message FINS_RECON102 indicates that there is an inconsistency in the transaction figures for the General Ledger (FI-GL) in the new General Ledger (New GL) accounting. Specifically, it points to inconsistencies between the line items in the FAGLFLEXT table (which stores the new GL transaction figures) and the totals in the corresponding tables.
  
  Cause:
  The inconsistency can arise due to several reasons, including:
  
  
  Data Migration Issues: If data was migrated from an older version of SAP or from another system, inconsistencies may occur if the migration process did not correctly transfer all relevant data.
  
  
  Manual Adjustments: Manual postings or adjustments that do not properly update both the line items and the totals can lead to discrepancies.
  
  
  System Errors: Bugs or errors in the system during posting or during the execution of certain transactions can also lead to inconsistencies.
  
  
  Parallel Accounting: If you are using multiple ledgers (e.g., for different accounting principles), inconsistencies can arise