How To Fix FIN_FB_RECON110 - Balances in ledger &1 are incorrectly created in table &4


FIN_FB_RECON110 - Overview

  • Message type: E = Error

  • Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

  • Message number: 110

  • Message text: Balances in ledger &1 are incorrectly created in table &4

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_FB_RECON110 - Balances in ledger &1 are incorrectly created in table &4 ?
    The SAP error message FIN_FB_RECON110 indicates that there are inconsistencies in the balances recorded in a specific ledger. This error typically arises during the reconciliation process, where the system detects that the balances in the specified ledger do not match the expected values in the corresponding table.
    
    Cause: Data Inconsistency: The most common cause of this error is data inconsistency between the ledger and the underlying tables. This can happen due to: Manual adjustments or postings that were not properly recorded. Errors during data migration or system upgrades. Issues with the closing process of financial periods. Incorrect configuration of the ledger or posting rules. Missing or Incorrect Entries: If there are missing entries or incorrect postings in the financial documents, it can lead to discrepancies in the balances. Custom Developments: If there are custom programs or enhancements that manipulate financial data, they may inadvertently cause inconsistencies.
    Solution: Reconcile Balances: Start by reconciling the balances in the ledger with the expected

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