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

FINS_RECON174 - Overview

• 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

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.

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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