How To Fix FINS_RECON174 - Inconsistent amount for Updating in General Ledger: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: Inconsistent amount for Updating in General Ledger: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON174 - Inconsistent amount for Updating in General Ledger: &1 message(s) ?

  The SAP error message FINS_RECON174 indicates that there is an inconsistency in the amounts being updated in the General Ledger (G/L). This error typically arises during the reconciliation process or when trying to post transactions that affect the G/L accounts.
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Errors: Incorrect amounts entered in the transaction documents.
  Configuration Issues: Misconfiguration in the G/L account settings or reconciliation settings.
  Posting Period Issues: Attempting to post to a closed or restricted posting period.
  Currency Conversion Issues: Discrepancies in currency conversion rates or amounts when dealing with multiple currencies.
  Inconsistent Document Flow: If the document flow is not consistent, such as when a document is partially posted or has been reversed incorrectly.
  
  Solution:
  To resolve the FINS_RECON174 error, you can follow these steps:
  
  
  Check Transaction Data: Review the transaction data for any discrepancies in amounts. Ensure that the amounts being posted match the expected values.
  
  
  Review G/L Account Configuration: Verify the configuration of the G/L accounts involved in the transaction. Ensure that they are set up correctly for the type of posting you are attempting.
  
  
  Check Posting Period: Ensure that the posting period is open and that you are allowed to post transactions in that period. You can check this in the transaction code OB52.
  
  
  Currency Settings: If the transaction involves multiple currencies, check the currency settings and conversion rates. Ensure that the amounts are correctly converted and consistent.
  
  
  Document Flow: Investigate the document flow for the transaction. Ensure that all related documents are posted correctly and that there are no inconsistencies.
  
  
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to review the document and FBL3N (G/L Account Line Item Display) to check the line items for the G/L account.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Reconciliation Process: If the error occurs during a reconciliation process, ensure that all necessary documents are included and that there are no missing or incorrectly posted documents.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on G/L account postings and reconciliation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have already taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON174 error in SAP.