How To Fix FINS_FI_SIF219 - Customizing is inconsistent for comp.code &1/targ.ledger &2 (table: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 219

• Message text: Customizing is inconsistent for comp.code &1/targ.ledger &2 (table: &3)

What causes this issue?

The system detected an inconsistency in table &V3&: The combination of
company code &V1& and target ledger &V2& is not stored there.

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?

Check and create the missing assignment of company code &V1& to ledger
&V2& in the IMG Customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_SIF219 - Customizing is inconsistent for comp.code &1/targ.ledger &2 (table: &3) ?

  The SAP error message FINS_FI_SIF219 indicates that there is an inconsistency in the customizing settings for a specific company code and target ledger in the system. This error typically arises in the context of Financial Accounting (FI) and can occur during processes such as posting, reporting, or during the execution of certain transactions.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Missing Configuration: The target ledger may not be properly configured for the specified company code in the relevant customizing tables.
  Inconsistent Settings: There may be discrepancies between the settings in the configuration tables for the company code and the target ledger.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may have been issues during the transport that led to inconsistencies.
  Manual Changes: Manual changes made to the configuration settings without proper checks can lead to inconsistencies.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant sections for Financial Accounting.
  Verify the settings for the company code and target ledger in the relevant tables (e.g., T001 for company codes, T003 for ledgers).
  
  
  
  Consistency Check:
  
  Use transaction OB22 to check the ledger settings for the company code and ensure that the target ledger is correctly assigned.
  Ensure that all necessary configurations for the target ledger are in place.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate what went wrong.
  If necessary, re-transport the relevant customizing settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: Define and assign ledgers.
  SPRO: Access the SAP Customizing Implementation Guide.
  
  
  Tables: Understand the key tables involved:
  
  T001: Company Codes.
  T003: Ledger settings.
  
  
  SAP Notes: Search for SAP Notes related to FINS_FI_SIF219 for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message.