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

FINS_RECON027 - Overview

• 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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FINS_RECON027 - Details

• 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