How To Fix FINS_RECON054 - Les soldes mensuels fournisseur (report de solde) pr &1 sont incohérents.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 054

• Message text: Les soldes mensuels fournisseur (report de solde) pr &1 sont incohérents.

Quelle est la cause de ce problème?

Vendor transaction figures for &V1& are inconsistent concerning balance
carry forward.
The system compared the balance carry forward stored in the backup-table
LFC1_BCK with the balance carry forward calculated by the view LFC1 and
found that they differ.
It is required to run the balance carry forward report SAPF010 before
the installation of the SAP Simple Finance, on-premise edition. Most
likely this was not done for this vendor account and fiscal year.
As a result, the balance carry forward in the backup-table is wrong,
andthis wrong figure is used as calculation basis for the subsequent
years.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

If you came across this issue in a test system make sure the same
doesn't happen with the upgrade of your production system. Run program
SAPF010 for all companies up to the current fiscal year to ensure that
the balance carry forwards in the backup-tables are correct. This must
be done <ZH>before</> the upgrade, running SAPF010 afterwards does not
fix the issue.
If you find this issue in your production system check that the balance
carry forwards for this account are displayed correctly. Open
transaction
<DS:TRAN.FK10N>FK10N</> year by year and check that the closing
balancematches the balance carry forward of the next year. If all
balances are correct you can ignore this error message. If they are not
correct contact the SAP Support in order to have the inconsistencies
repaired.

Procédure pour les administrateurs système

The balance carry forward is a basic step which has to be executed
before the installation of the SAP Simple Finance, on-premise edition.

Extrait du message d'erreur du système SAP. Copyright SAP SE.