How To Fix FINS_RECON104 - &1: Customer master special G/L transaction figures (KNC3) inconsistent

FINS_RECON104 - Overview

• Message type: E = Error

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

• Message number: 104

• Message text: &1: Customer master special G/L transaction figures (KNC3) inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON104 - &1: Customer master special G/L transaction figures (KNC3) inconsistent ?

  The SAP error message FINS_RECON104 indicates that there is an inconsistency in the customer master special G/L transaction figures (KNC3). This error typically arises during the reconciliation process when the figures in the customer master records do not match the corresponding special G/L transactions.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Manual entries or adjustments that were not properly recorded or posted.
  Missing Transactions: Special G/L transactions that were not posted correctly or are missing from the customer master data.
  Incorrect Configuration: Issues with the configuration of special G/L accounts or the reconciliation process.
  Data Migration Issues: Problems that occurred during data migration from legacy systems to SAP.
  Posting Errors: Transactions that were posted to the wrong accounts or with incorrect amounts.
  
  
  Solution:
  To resolve the FINS_RECON104 error, you can follow these steps:
  
  
  Check the Customer Master Data:
  
  Use transaction code FD03 to display the customer master data and verify the special G/L transactions.
  Ensure that