How To Fix FH251 - Inconsistency between systems in consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 251

• Message text: Inconsistency between systems in consolidation

What causes this issue?

When sending G/L account data by means of ALE, there is an
inconsistency between the sending and the receiving systems concerning
consolidation.
For this reason, the G/L account data sent cannot be posted in the
receiving system.

System Response

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

How to fix this error?

You must make sure that the corporate charts of accounts for the charts
of accounts in question are the same in both systems. To do this, you
must run a comparison of the control data in table T004.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH251 - Inconsistency between systems in consolidation ?

  The SAP error message FH251, which indicates "Inconsistency between systems in consolidation," typically arises in the context of SAP Financial Consolidation or SAP S/4HANA Finance when there are discrepancies in the data between different systems or instances involved in the consolidation process. This can occur due to various reasons, such as data not being synchronized, missing entries, or incorrect configurations.
  Causes of FH251 Error
  
  Data Synchronization Issues: The data in the source systems may not be synchronized with the consolidation system, leading to inconsistencies.
  Missing or Incorrect Data: There may be missing entries or incorrect data in the source systems that are required for consolidation.
  Configuration Errors: Incorrect settings in the consolidation configuration can lead to inconsistencies.
  Timing Issues: If data is being updated in one system but not in another, it can lead to temporary inconsistencies.
  Intercompany Transactions: Issues with intercompany transactions not being properly eliminated or recorded can also trigger this error.
  
  Solutions to FH251 Error
  
  Data Reconciliation: Check the data in the source systems and ensure that it matches the data in the consolidation system. Reconcile any discrepancies.
  Review Configuration Settings: Verify the configuration settings in the consolidation system to ensure they are set up correctly.
  Check for Missing Entries: Look for any missing entries in the source systems that are required for the consolidation process.
  Run Data Consistency Checks: Use SAP tools to run consistency checks on the data to identify and resolve any issues.
  Update Data: Ensure that all relevant data is updated in all systems before running the consolidation process.
  Consult Documentation: Refer to SAP documentation or notes related to the FH251 error for specific guidance and troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in monitoring and managing the consolidation process (e.g., FBV0, F.01, etc.).
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to access and modify data in the consolidation system.
  Documentation: Review the SAP Help Portal for documentation related to financial consolidation and error handling.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FH251 error in your SAP system.