How To Fix FINS_RECON155 - Vendor special G/L transaction figures (Bal.Carried Fwd): &1 message(s)

FINS_RECON155 - Overview

• 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)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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