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

SAP Error Message - Details

• 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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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 that all required fields are filled out correctly.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like SE38 to run standard SAP reports that check for inconsistencies in vendor data. Reports such as RFRECON00 can help identify issues in reconciliation.
  
  
  
  Reconcile Vendor Accounts:
  
  Use transaction FBL1N (Vendor Line Item Display) to review the line items for the vendor in question. Look for any discrepancies in the postings.
  
  
  
  Adjust Transaction Figures:
  
  If you identify specific inconsistencies, you may need to manually adjust the transaction figures. This can be done through transaction LFC1 or related transactions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  LFC1: Vendor reconciliation
  FBL1N: Vendor line item display
  SE38: Execute programs
  
  
  SAP Documentation: Review SAP documentation related to vendor management and reconciliation processes for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON105 error.