How To Fix FINS_RECON215 - The Customizing for Migration of Balances is inconsistent: &1 message(s)


FINS_RECON215 - Overview

  • Message type: E = Error

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

  • Message number: 215

  • Message text: The Customizing for Migration of Balances is inconsistent: &1 message(s)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON215 - The Customizing for Migration of Balances is inconsistent: &1 message(s) ?
    The SAP error message FINS_RECON215 indicates that there is an inconsistency in the customizing settings related to the migration of balances. This error typically arises during the migration process when the system detects that the configuration settings do not align with the expected parameters for balance migration.
    
    Cause: The inconsistency can be caused by several factors, including: Missing Configuration: Certain required customizing settings for balance migration may not have been defined or may be incomplete. Inconsistent Data: The data being migrated may not match the expected formats or structures defined in the customizing settings. Incorrect Mapping: The mapping of accounts or other relevant entities may not be correctly set up in the customizing settings. Version Mismatch: There may be discrepancies between the version of the SAP system and the customizing settings that were designed for a different version.
    Solution: To resolve the error, you can follow these steps: Check Customizing Settings: Navigate to the relevant customizing transaction (usually in SPRO)

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