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

SAP Error Message - Details

• 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 FBL3N (Display G/L Account Line Items) to analyze the data.
  
  
  Run Reconciliation Reports: Use the reconciliation reports available in SAP to identify inconsistencies. The report F.01 (Financial Statement) can help in identifying discrepancies.
  
  
  Analyze Error Logs: Check the error logs for more detailed information about the inconsistencies. This can provide insights into which specific transactions are causing the issue.
  
  
  Correct Data Entries: If you identify incorrect postings, you may need to reverse or adjust those entries. Use transaction codes like FB08 (Reverse Document) or FB50 (Enter G/L Account Document) to make corrections.
  
  
  Check Configuration: Ensure that the configuration settings for the GL accounts are correct. This includes checking account types, posting periods, and any relevant settings in the Financial Accounting module.
  
  
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or a technical consultant who can analyze the system logs and provide a more in-depth investigation.
  
  
  Perform Data Consistency Checks: Use transaction SARA to run data consistency checks and ensure that all financial data is aligned.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FS10N, FB08, and FB50 for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FINS_RECON141 error.
  Documentation: Review SAP documentation for best practices in data entry and reconciliation processes to prevent future inconsistencies.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON141 error in your SAP system.