How To Fix FINS_RECON106 - &1: Vendor master special G/L transaction figures (LFC3) inconsistent

FINS_RECON106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: &1: Vendor master special G/L transaction figures (LFC3) inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON106 - &1: Vendor master special G/L transaction figures (LFC3) inconsistent ?

  The SAP error message FINS_RECON106 indicates that there is an inconsistency in the vendor master special G/L transaction figures, specifically when dealing with special G/L transactions (like down payments or guarantees) in the context of the vendor master data. This error typically arises during reconciliation processes or when trying to post transactions related to vendors.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Data Entry Errors: Incorrect or incomplete data entries in the vendor master record.
  Missing or Incorrect Special G/L Indicators: The special G/L indicators may not be set correctly in the vendor master or in the related accounting documents.
  Inconsistent Balances: The balances in the vendor account may not match the balances in the special G/L accounts due to manual adjustments or incorrect postings.
  
  Configuration Issues: There may be issues with the configuration of special G/L transactions in the system.
  
  
  Solution:
  To resolve the FINS_RECON106 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go