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

SAP Error Message - Details

• 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 if the postings are not aligned across the ledgers.
  
  
  Solution:
  To resolve the inconsistency indicated by the error message, you can follow these steps:
  
  
  Run the Consistency Check: Use transaction code FAGL_CHECK to check for inconsistencies in the New GL. This transaction will help identify the specific inconsistencies in the data.
  
  
  Reconcile the Data: Based on the results from the consistency check, you may need to reconcile the data. This could involve:
  
  Adjusting the line items in FAGLFLEXT to match the totals.
  Correcting any manual postings that may have caused the inconsistency.
  
  
  
  Use the Reconciliation Report: You can also use the reconciliation report (transaction code FAGL_RECON) to analyze the differences and take corrective actions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide specific instructions or patches to resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information:
  
  FAGLFLEXT Table: This table contains the line item data for the new General Ledger. Understanding its structure and how it relates to other tables can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) and FAGLB03 (Display G/L Account Balances) for further analysis.
  Documentation: Review SAP documentation on New GL and reconciliation processes to better understand the underlying principles and best practices.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON102 error message.