How To Fix FINS_RECON157 - Customer special G/L transaction fig. (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: 157

• Message text: Customer special G/L transaction fig. (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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON157 - Customer special G/L transaction fig. (Bal.Carried Fwd): &1 message(s) ?

  The SAP error message FINS_RECON157 typically relates to issues with customer special G/L transactions, particularly in the context of balance carryforward processes. This error can occur during the execution of financial closing activities, such as when trying to carry forward balances from one fiscal year to the next.
  Cause:
  The error message indicates that there are issues with the special G/L transactions for customers that need to be addressed before the balance carryforward can be successfully completed. Common causes include:
  
  Missing or Incorrect Configuration: The special G/L transactions may not be properly configured in the system.
  Open Items: There may be open items in the customer accounts that need to be cleared before the carryforward can occur.
  Posting Period Issues: The posting periods may not be open for the transactions being processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the special G/L transactions.
  
  Solution:
  To resolve the FINS_RECON157 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the special G/L transactions are correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Clear Open Items: Review the customer accounts for any open items related to special G/L transactions. Clear these items as necessary.
  
  
  Verify Posting Periods: Make sure that the posting periods for the relevant fiscal year are open. You can check this in the transaction code OB52.
  
  
  Run Balance Carryforward Again: After addressing the above issues, attempt to run the balance carryforward process again.
  
  
  Review Logs: Check the application logs for more detailed information about the error. You can use transaction code SLG1 to view the logs.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to special G/L transactions and balance carryforward for any additional guidance.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods.
  FBL5N: For displaying customer line items.
  S_ALR_87012178: For balance carryforward reports.
  
  
  
  SAP Notes: Search for SAP Notes related to FINS_RECON157 for any specific patches or updates that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON157 error message.