How To Fix FINS_RECON103 - &1: Customer master transaction figures (KNC1) inconsistent

FINS_RECON103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: &1: Customer master transaction figures (KNC1) inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON103 - &1: Customer master transaction figures (KNC1) inconsistent ?

  The SAP error message FINS_RECON103 indicates that there is an inconsistency in the customer master transaction figures (KNC1) in the system. This error typically arises during reconciliation processes or when trying to access customer-related financial data.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Corruption: There may be corrupted data in the customer master records or transaction figures.
  Inconsistent Updates: If there were issues during data updates (e.g., during a migration or batch processing), it could lead to discrepancies.
  Manual Changes: Manual changes to customer master data or transaction figures that do not follow the proper procedures can lead to inconsistencies.
  Missing Data: Certain required fields or records may be missing or incorrectly populated.
  
  
  Solution:
  To resolve the FINS_RECON103 error, you can follow these steps:
  
  
  Check for Inconsistencies:
  
  Use transaction codes like KNC1 (Display Customer Master) to check the customer master data.
  Use transaction FBL5N (Customer Line Item Display) to review the line items for the customer.
  
  
  
  Run Consistency