How To Fix FINS_RECON156 - Customer 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: 156

• Message text: Customer 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON156 - Customer transaction figures (Bal.Carried Fwd): &1 message(s) ?

  The SAP error message FINS_RECON156, which states "Customer transaction figures (Bal. Carried Fwd): &1 message(s)," typically occurs in the context of financial reconciliation processes, particularly when dealing with customer accounts and their balances.
  Cause:
  This error message usually indicates that there are discrepancies or issues with the carried forward balances for customer transactions. The specific causes can include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to customer transactions, such as missing or incorrect entries in the financial documents.
  Posting Errors: Errors during the posting of transactions can lead to incorrect balances being carried forward.
  Configuration Issues: Incorrect configuration in the financial settings or reconciliation settings can lead to this error.
  Open Items: There may be open items in the customer accounts that have not been cleared or reconciled properly.
  Period Closing Issues: If the financial periods are not closed correctly, it can lead to issues with carried forward balances.
  
  Solution:
  To resolve the FINS_RECON156 error, you can take the following steps:
  
  Check Transaction Data: Review the customer transaction data for any inconsistencies or missing entries. Ensure that all transactions are posted correctly.
  Reconcile Accounts: Perform a reconciliation of the customer accounts to identify any discrepancies. Use transaction codes like FBL5N (Customer Line Item Display) to analyze the open items.
  Review Configuration: Check the configuration settings related to financial accounting and reconciliation. Ensure that they are set up correctly according to your business requirements.
  Clear Open Items: If there are open items that need to be cleared, process them accordingly. This may involve clearing payments or adjusting entries.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Run Reports: Use relevant SAP reports to analyze the customer balances and identify any issues that need to be addressed.
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-03 (Clear G/L Account), and F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON156 error message in SAP.