Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 045
Message text: Vendor master transaction figures for &1 are inconsistent
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FINS_RECON045
- Vendor master transaction figures for &1 are inconsistent ?The SAP error message FINS_RECON045 indicates that there are inconsistencies in the vendor master transaction figures for a specific vendor (denoted by &1). This error typically arises during reconciliation processes or when trying to generate reports that involve vendor transactions. Cause The inconsistency can be caused by several factors, including: Data Corruption: There may be corrupted data in the vendor master records or transaction data. Incomplete Transactions: Transactions related to the vendor may not have been fully processed or posted. Manual Changes: Manual adjustments or changes to the vendor master data that do not align with the transaction data.
Configuration Issues: Incorrect configuration settings in the vendor master or related financial modules. Posting Errors: Errors during posting transactions that lead to discrepancies in the figures. Solution To resolve the FINS_RECON045 error, you can follow these steps: Check Vendor Master Data: Review the vendor master data for the specific vendor indicated in the error message. Ensure that all required fields are correctly
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