How To Fix FINS_RECON157 - Customer special G/L transaction fig. (Bal.Carried Fwd): &1 message(s)


FINS_RECON157 - Overview

  • 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)

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author