How To Fix FINS_RECON027 - Check customizing for cross company posting started at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 027

• Message text: Check customizing for cross company posting started at &2 and ended at &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON027 - Check customizing for cross company posting started at &2 and ended at &3 ?

  The SAP error message FINS_RECON027 typically occurs in the context of cross-company code postings in the Financial Accounting (FI) module. This error indicates that there is an issue with the configuration settings for cross-company code postings, specifically related to the reconciliation accounts.
  Cause:
  The error message suggests that there is a problem with the customizing settings for cross-company postings. This can happen due to several reasons, including:
  
  Missing Configuration: The necessary configuration for cross-company code postings may not be set up correctly in the system.
  Inconsistent Settings: There may be inconsistencies in the settings for the involved company codes, such as different reconciliation accounts or account types.
  Incorrect Account Assignment: The accounts assigned for the cross-company code postings may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform cross-company code postings.
  
  Solution:
  To resolve the FINS_RECON027 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Reconciliation Accounts for Accounts Payable and Accounts Receivable.
  Ensure that the reconciliation accounts for the involved company codes are correctly defined and consistent.
  
  
  
  Verify Company Code Settings:
  
  Check the settings for the company codes involved in the posting. Ensure that they are properly configured for cross-company code transactions.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Company Codes and verify the settings.
  
  
  
  Review Account Assignments:
  
  Ensure that the accounts being used in the cross-company posting are valid and exist in the system.
  Check the account assignments in the document that triggered the error.
  
  
  
  Check User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to execute cross-company code postings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OBD2 (for cross-company code settings) to access the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for detailed information on cross-company code postings and reconciliation accounts.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON027 error in your SAP system.