How To Fix FC158 - There are inconsistencies in ledger &1 (see long text)

FC158 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 158

• Message text: There are inconsistencies in ledger &1 (see long text)

What causes this issue?

Company code &V2& is assigned to <DS:DE.RLDNR>ledger</> &V1&. This
ledger is managed either with a <DS:DE.G_VALUTYP>valuation</> other
than "legal valuation" or in a currency which differs from a cost
accounting object and therefore requires a <DS:DE.KOKRS>controlling
area</>. The assignment of the company code to a controlling area is,
however, deleted when copying.

System Response

The assignment to ledger &V1& is copied.

How to fix this error?

Before the first posting in your target company code, maintain the
assignment of this company code to a controlling area.
Alternatively you can also delete the assignment of the target company
code to ledger &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC158 - There are inconsistencies in ledger &1 (see long text) ?

  The SAP error message FC158 indicates that there are inconsistencies in a specific ledger, which can occur for various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entries in the ledger can lead to inconsistencies.
  Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in balances.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can cause inconsistencies.
  Parallel Accounting: If multiple ledgers are used (e.g., for parallel accounting), inconsistencies may arise between them.
  System Errors: Bugs or issues in the SAP system itself can lead to inconsistencies in the ledger.
  
  Solutions:
  
  Check the Long Text: The error message FC158 usually comes with a long text that provides more details about the specific inconsistencies. Review this information carefully.
  Run Consistency Checks: Use transaction codes like OB52 (to check posting periods) or S_ALR_87012357 (to check ledger balances) to identify inconsistencies.
  Reconcile Accounts: Perform