How To Fix FINS_RECON143 - Customer 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: 143

• Message text: Customer transaction figures inconsistent: &1 message(s)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON143 - Customer transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON143 indicates that there are inconsistencies in the customer transaction figures. This typically occurs during the reconciliation process, where the system detects discrepancies between the amounts recorded in different accounts or between the sub-ledger and the general ledger.
  Cause:
  The inconsistency can arise from several factors, including:
  
  Data Entry Errors: Manual entry mistakes in customer transactions can lead to discrepancies.
  Posting Errors: Incorrect postings in the accounts, such as wrong amounts or incorrect account assignments.
  Timing Issues: Transactions that have not yet been posted or cleared can cause temporary inconsistencies.
  Configuration Issues: Incorrect settings in the financial configuration can lead to mismatches in transaction figures.
  System Errors: Bugs or issues in the SAP system that affect how transactions are processed or reported.
  
  Solution:
  To resolve the FINS_RECON143 error, you can follow these steps:
  
  
  Analyze the Error Message: Check the details provided in 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 the relevant reconciliation reports in SAP to identify the specific transactions that are causing the inconsistencies. Reports like the Customer Line Item Display (FBL5N) can be helpful.
  
  
  Check Transaction Data: Review the customer transaction data for any discrepancies. Look for:
  
  Incorrect amounts
  Missing postings
  Duplicate entries
  
  
  
  Correct Errors: Once you identify the discrepancies, make the necessary corrections. This may involve:
  
  Adjusting incorrect postings
  Reposting missing transactions
  Deleting duplicate entries
  
  
  
  Re-run Reconciliation: After making corrections, re-run the reconciliation process to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or support notes related to FINS_RECON143 for additional troubleshooting steps.
  
  
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and F.01 (Financial Statement).
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON143 error in your SAP system.