How To Fix FINS_RECON142 - FI-GL (New) 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: 142

• Message text: FI-GL (New) 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_RECON142 - FI-GL (New) transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON142 indicates that there are inconsistencies in the transaction figures for the Financial Accounting (FI) General Ledger (GL). This error typically arises during reconciliation processes, where the system checks for discrepancies between different financial documents or accounts.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Incorrect postings or manual entries that do not match the expected figures.
  Missing or Incorrect Document Postings: Transactions that have not been posted correctly or are missing altogether.
  Configuration Issues: Incorrect settings in the system that affect how transactions are recorded or reported.
  Timing Issues: Transactions that are posted in different periods or have not been updated in real-time.
  Integration Issues: Problems with data transfer between different modules (e.g., FI and CO) or external systems.
  
  Solution:
  To resolve the FINS_RECON142 error, you can follow these steps:
  
  
  Analyze the Error Message: Check the details of the error message, including the number of messages indicated by &1. This will give you an idea of how many inconsistencies need to be addressed.
  
  
  Run Reconciliation Reports: Use SAP transaction codes such as F.01 (Financial Statement) or FBL3N (G/L Account Line Items) to identify the specific accounts or transactions that are causing the inconsistency.
  
  
  Check Document Flow: Review the document flow for the affected transactions to ensure that all related documents are posted correctly.
  
  
  Review Configuration Settings: Ensure that the configuration settings for the GL accounts and related modules are correct. This includes checking account types, posting periods, and any relevant settings in the Financial Accounting module.
  
  
  Correct Data Entry: If you identify any incorrect postings, make the necessary corrections. This may involve reversing incorrect entries and reposting them correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP FI for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, F.01, FB03 (Display Document), and FB50 (G/L Account Document Entry).
  SAP Documentation: Review SAP documentation and help resources for additional guidance on reconciliation processes and error handling in FI.
  Training: Consider training sessions for users involved in financial postings to minimize data entry errors in the future.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON142 error in your SAP system.