How To Fix FINS_RECON145 - Vendor transaction figures inconsistent: &1 message(s)

FINS_RECON145 - Overview

• Message type: E = Error

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

• Message number: 145

• Message text: Vendor transaction figures inconsistent: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON145 - Vendor transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON145 indicates that there are inconsistencies in the vendor transaction figures. This typically occurs during the reconciliation process, where the system detects discrepancies between the amounts recorded in the vendor accounts and the amounts in the corresponding financial documents.
  Causes:
  
  Data Entry Errors: Manual entry mistakes in invoices, payments, or credit memos can lead to inconsistencies.
  Posting Errors: Incorrect postings in the general ledger or sub-ledgers can cause mismatches.
  Clearing Issues: If transactions are not properly cleared, it can lead to discrepancies in the vendor account.
  Currency Differences: If transactions are recorded in different currencies without proper conversion, it can lead to inconsistencies.
  Changes in Master Data: Changes in vendor master data (like payment terms or bank details) that are not reflected in the transaction data can cause issues.
  Incomplete Transactions: Transactions that are not fully processed or are in a pending state can lead to inconsistencies.
  
  Solutions:
  
  Reconcile Vendor Accounts: Perform a detailed reconciliation