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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON105 - &1: Vendor master transaction figures (LFC1) inconsistent ?
    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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker