How To Fix FH252 - Inconsistency between the systems in financial management area

FH252 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 252

• Message text: 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 concerning
the financial management area.
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 financial management areas for the company
code in question &V1& are the same in both systems. To do this, you
must run a comparison of the control data in table T001.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH252 - Inconsistency between the systems in financial management area ?

  The SAP error message FH252, which indicates "Inconsistency between the systems in financial management area," typically arises in the context of financial management and accounting processes within SAP. This error can occur due to various reasons, including data inconsistencies between different modules or systems, issues with configuration, or problems with data transfer.
  Causes of FH252 Error
  
  Data Inconsistency: There may be discrepancies in financial data between different systems or modules (e.g., between SAP FI and CO).
  
  Configuration Issues: Incorrect configuration settings in financial management areas can lead to inconsistencies.
  Master Data Issues: Problems with master data (e.g., vendor, customer, or general ledger accounts) can cause inconsistencies.
  Integration Issues: If there are issues with the integration between different SAP modules or external systems, it can lead to this error.
  Transaction Errors: Errors during transaction processing, such as posting or clearing, can also trigger this message.
  
  Solutions to FH252 Error
  
  
  Check Data Consistency:
  
  Use transaction codes like FB03 (Display Document) or