How To Fix FINS_RECON146 - Vendor special G/L transaction figures inconsistent: &1 message(s)

FINS_RECON146 - Overview

• Message type: E = Error

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

• Message number: 146

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON146 - Vendor special G/L transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON146 indicates that there are inconsistencies in the special G/L transaction figures for a vendor. This typically occurs during the reconciliation process when the system detects discrepancies between the special G/L transactions and the corresponding vendor account balances.
  Cause
  The inconsistency can arise from several factors, including:
  
  Data Entry Errors: Incorrect postings or manual entries that do not match the expected values.
  Incomplete Transactions: Transactions that have not been fully processed or cleared.
  
  Configuration Issues: Incorrect settings in the special G/L transaction configuration.
  Posting Period Issues: Transactions posted in the wrong accounting period.
  Reconciliation Process: Issues during the reconciliation process that lead to mismatched figures.
  
  Solution
  To resolve the FINS_RECON146 error, you can follow these steps:
  
  
  Check Transaction Data:
  
  Review the special G/L transactions for the vendor in question. Look for any discrepancies in amounts, dates, or transaction types.
  Use transaction codes like FBL1N (Vendor Line Item Display) to analyze the vendor's account.
  
  
  
  Reconcile Balances:
  
  Compare the balances in the