How To Fix FINS_RECON148 - GLT3 transaction figures inconsistent: &1 message(s)


FINS_RECON148 - Overview

  • Message type: E = Error

  • Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

  • Message number: 148

  • Message text: GLT3 transaction figures inconsistent: &1 message(s)

  • Show details Hide details


  • 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_RECON148 - GLT3 transaction figures inconsistent: &1 message(s) ?
    The SAP error message FINS_RECON148 indicates that there are inconsistencies in the transaction figures for the GLT3 table, which is part of the General Ledger (GL) accounting in SAP. This error typically arises during reconciliation processes, where the system checks for consistency between different financial documents and postings.
    
    Cause: The inconsistency can be caused by several factors, including: Data Entry Errors: Incorrect or incomplete postings in the General Ledger. Manual Adjustments: Manual changes to financial documents that do not align with the automated postings. System Errors: Bugs or issues in the SAP system that lead to discrepancies in the data. Missing or Incorrect Configuration: Issues with the configuration of the financial modules that affect how transactions are recorded. Parallel Processing: Simultaneous processing of transactions that may lead to temporary inconsistencies.
    Solution: To resolve the FINS_RECON148 error, you can follow these steps: Analyze the Error Message: Check the details of the error message to identify the specific inconsistencies. The message will

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker