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)
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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
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