Message type: E = Error
Message class: FH - General ledger module messages
Message number: 251
Message text: Inconsistency between systems in consolidation
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FH239
Do not enter your own account number &1 as the reconciliation account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH238
Reconciliation account cannot be changed because transaction data exists
What causes this issue? You want to change the assigned bank reconciliation account from &V1& to &V2& although there are already post...
FH252
Inconsistency between the systems in financial management area
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 concer...
FH253
Account name does not exist in maintenance language &
What causes this issue? When sending G/L account &V2& data by means of ALE, the G/L account text for chart of accounts &V3& is missin...
Click on this link to search all SAP messages.