How To Fix FINS_RECON105 - &1: Vendor master transaction figures (LFC1) inconsistent

FINS_RECON105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: &1: Vendor master transaction figures (LFC1) inconsistent

Self-Explanatory Message

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FINS_RECON105 - Details

• The SAP error message FINS_RECON105 indicates that there is an inconsistency in the vendor master transaction figures, specifically related to the LFC1 table, which is used for vendor reconciliation. This error typically arises during the reconciliation process or when trying to execute certain financial transactions involving vendor accounts.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Corruption: There may be corrupted or incomplete data in the vendor master records or transaction figures.
  Manual Changes: Manual adjustments or changes made directly to the database tables without proper updates to related tables can lead to inconsistencies.
  Posting Errors: Incorrect postings or transactions that were not properly reversed can create discrepancies in the figures.
  
  Configuration Issues: Incorrect configuration settings in the vendor master data or reconciliation settings can also lead to this error.
  
  
  Solution:
  To resolve the FINS_RECON105 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Review the vendor master data for any inconsistencies or missing information. Ensure