How To Fix FINS_RECON147 - FI-GL (sFIN) 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: 147

• Message text: FI-GL (sFIN) 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_RECON147 - FI-GL (sFIN) transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON147 indicates that there are inconsistencies in the transaction figures for the Financial Accounting (FI) General Ledger (GL) in the SAP system. This error typically arises during reconciliation processes, where the system checks for discrepancies between different financial documents or between different ledgers.
  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 Flow: If documents are missing or if there are issues in the document flow, it can lead to discrepancies.
  Configuration Issues: Incorrect configuration settings in the FI module can lead to inconsistencies.
  Parallel Accounting: If multiple ledgers are used (e.g., for different accounting principles), inconsistencies can arise if the postings are not aligned.
  System Errors: Bugs or issues in the SAP system that affect how transactions are recorded or reported.
  
  Solution:
  To resolve the FINS_RECON147 error, you can follow these steps:
  
  
  Analyze the Error Message: The error message will typically include details about the specific inconsistencies. Review the message to identify the affected accounts or documents.
  
  
  Check Document Flow: Use transaction codes like FB03 (Display Document) to check the document flow for the affected transactions. Ensure that all related documents are present and correctly posted.
  
  
  Run Reconciliation Reports: Use the appropriate reconciliation reports (e.g., F.01, F.03) to identify discrepancies between different accounts or ledgers.
  
  
  Review Configuration Settings: Check the configuration settings in the FI module to ensure that they are set up correctly. This includes checking the settings for parallel accounting if applicable.
  
  
  Correct Data Entry Errors: If you identify any incorrect postings, you may need to reverse or adjust those entries to correct the inconsistencies.
  
  
  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 and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account balances and transactions.
  SAP Documentation: Review SAP documentation related to FI-GL reconciliation processes for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON147 error in your SAP system.