How To Fix FINS_RECON155 - Vendor special G/L 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: 155

• Message text: Vendor special G/L 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_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 Vendor Master Data: Verify the vendor master data for any inconsistencies or missing information. Ensure that the special G/L indicators are correctly assigned to the vendor.
  Clear Open Items: Investigate any open items in the vendor account. If there are items that need to be cleared, perform the necessary clearing transactions.
  Check Posting Period: Ensure that the posting period is open for the transactions you are trying to post. If the period is closed, you may need to open it or post in a different period.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify discrepancies and issues in the vendor accounts. This can help pinpoint the source of the error.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and F.13 (Automatic Clearing) to help diagnose and resolve issues.
  Documentation: Refer to SAP documentation for detailed information on special G/L transactions and reconciliation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FINS_RECON155 error and implement a solution to resolve it.