How To Fix FINS_RECON108 - &1: Balances posted to ledger &4 will not be migrated

FINS_RECON108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: &1: Balances posted to ledger &4 will not be migrated

What causes this issue?

In your Customizing you specified that no balance entry for ledger &V4&
will be migrated. However<(>,<)> in your system there are entries for
ledger &V4& in table &V2&. If Customizing is set up correctly<(>,<)> you
can proceed with the migration. However, the entries in table &V2&<(>
,<)> which are posted to ledger &V4&<(>,<)> will not be migrated.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON108 - &1: Balances posted to ledger &4 will not be migrated ?

  The SAP error message FINS_RECON108 typically indicates an issue related to the migration of balances during a financial data migration process, particularly when using the SAP S/4HANA system. This error suggests that there are balances posted to a specific ledger that cannot be migrated due to certain conditions not being met.
  
  Cause:
  The error can arise from several potential issues, including:
  
  Inconsistent Data: There may be inconsistencies in the financial data that prevent the migration process from recognizing the balances correctly.
  Missing Configuration: The ledger configuration may not be set up correctly in the system, leading to issues during the migration.
  Open Items: There may be open items in the ledger that need to be cleared before migration can occur.
  Incorrect Migration Settings: The settings used for the migration process may not align with the data structure or requirements of the target system.
  Data Validation Issues: The data being migrated may not meet the validation rules set