How To Fix FINS_RECON141 - FI-GL transaction figures inconsistent: &1 message(s)

FINS_RECON141 - Overview

• Message type: E = Error

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

• Message number: 141

• Message text: FI-GL transaction figures inconsistent: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON141 - FI-GL transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON141 indicates that there are inconsistencies in the transaction figures for the Financial Accounting (FI) General Ledger (GL). This error typically arises during reconciliation processes, such as when running reports or executing transactions that require consistency between different financial data sources.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Incorrect or incomplete data entries in the GL accounts.
  Posting Errors: Transactions that were posted incorrectly or not posted at all.
  
  Configuration Issues: Incorrect configuration settings in the financial modules.
  Data Migration Issues: Problems during data migration from legacy systems to SAP.
  Timing Issues: Transactions that have been posted in different periods or not yet cleared.
  Manual Adjustments: Manual journal entries that do not match the automated postings.
  
  
  Solution:
  To resolve the FINS_RECON141 error, you can follow these steps:
  
  
  Check Transaction Figures: Review the transaction figures in the affected GL accounts to identify discrepancies. Use transaction codes like FS10N (Display Account Balance) or