Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 155
Message text: Vendor special G/L transaction figures (Bal.Carried Fwd): &1 message(s)
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FINS_RECON155
- Vendor special G/L transaction figures (Bal.Carried Fwd): &1 message(s) ?The SAP error message FINS_RECON155 typically relates to issues with vendor special G/L transactions, particularly concerning the balance carried forward. This error can occur during the reconciliation process or when trying to post transactions that involve special G/L indicators for vendors.
Cause: Missing or Incorrect Configuration: The special G/L transactions may not be properly configured in the system. This includes settings related to the special G/L indicators, reconciliation accounts, or vendor master data. Inconsistent Data: There may be inconsistencies in the data related to the vendor accounts, such as missing entries or incorrect postings. Open Items: There could be open items in the vendor account that have not been cleared or reconciled properly. Posting Period Issues: The posting period may be closed, preventing further postings or adjustments.
Solution: Check Configuration: Review the configuration of special G/L transactions in the system. Ensure that the special G/L indicators are correctly set up and linked to the appropriate reconciliation accounts. Review
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FINS_RECON154
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