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

FINS_RECON154 - Overview

• 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