How To Fix FINS_RECON154 - Vendor transaction figures (Bal.Carried Fwd): &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: Vendor transaction figures (Bal.Carried Fwd): &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON154 - Vendor transaction figures (Bal.Carried Fwd): &1 message(s) ?

  The SAP error message FINS_RECON154, which states "Vendor transaction figures (Bal. Carried Fwd): &1 message(s)," typically occurs during the reconciliation process in the Financial Accounting (FI) module, particularly when dealing with vendor accounts. This error indicates that there are discrepancies or issues with the balance carried forward for vendor transactions.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the vendor master data or transaction data. This can happen if there are missing or incorrect entries in the vendor account.
  Open Items: There may be open items in the vendor account that have not been cleared or reconciled properly.
  Posting Errors: Incorrect postings or adjustments made to the vendor account can lead to discrepancies in the balance carried forward.
  Configuration Issues: There may be issues with the configuration settings related to the reconciliation process or the vendor account.
  
  Solution:
  
  Check Vendor Account: Review the vendor account for any inconsistencies or open items. Ensure that all transactions are correctly posted and that there are no missing entries.
  Clear Open Items: If there are open items, attempt to clear them by processing the necessary transactions or adjustments.
  Review Posting Documents: Check the posting documents related to the vendor account for any errors or discrepancies. Correct any identified issues.
  Reconcile Balances: Perform a reconciliation of the vendor account to ensure that the balances match with the corresponding entries in the general ledger.
  Configuration Review: If the issue persists, review the configuration settings related to vendor accounts and reconciliation processes to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N (Vendor Line Item Display) to review vendor transactions and identify discrepancies.
  SAP Documentation: Refer to SAP documentation for detailed information on vendor account reconciliation and common issues.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction data.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON154 error and implement the necessary solutions to resolve it.