How To Fix FINS_RECON148 - GLT3 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: 148

• Message text: GLT3 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_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 often indicate the number of inconsistencies and may provide additional context.
  
  
  Run Reconciliation Reports: Use SAP transaction codes such as F.01 (Financial Statement) or F.16 (Reconciliation of Accounts) to generate reports that can help identify the source of the inconsistencies.
  
  
  Check GLT3 Table: Investigate the GLT3 table directly to see which entries are causing the inconsistency. You can use transaction SE16N to view the contents of the GLT3 table.
  
  
  Review Document Flow: Check the document flow for the affected transactions to ensure that all related documents are correctly posted and accounted for.
  
  
  Correct Data: If you identify specific transactions that are incorrect, you may need to reverse or adjust those postings. This can be done using transaction codes like FB08 (Reverse Document) or FB02 (Change Document).
  
  
  Run Consistency Checks: Use transaction FINS_RECON to run consistency checks and corrections for financial documents.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further assistance. They may need to perform deeper analysis or apply patches.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  SAP Documentation: Review SAP documentation and help resources for more detailed guidance on financial reconciliation and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON148 error in your SAP system.