How To Fix FINS_RECON143 - Customer transaction figures inconsistent: &1 message(s)

FINS_RECON143 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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