How To Fix FINS_RECON_2059 - For cross company posting &2, customizing is maintained inconsistently

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 059

• Message text: For cross company posting &2, customizing is maintained inconsistently

What causes this issue?

For the cross company posting &V2& not all of the affected company codes
are maintained in the subsequent implementation of functions customizing
(FINSC_SIF_PROJ). This constellation is not supported for the subsequent
implementation of functions.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2059 - For cross company posting &2, customizing is maintained inconsistently ?

  The SAP error message FINS_RECON_2059 typically occurs during cross-company postings when there is an inconsistency in the customizing settings related to the reconciliation accounts or the configuration of the company codes involved in the transaction. This error indicates that the system has detected a mismatch in the settings that are required for the cross-company posting to be processed correctly.
  Cause:
  
  Inconsistent Customizing Settings: The error often arises when the reconciliation accounts for the involved company codes are not set up consistently. This could be due to differences in account types, settings for automatic postings, or other configuration discrepancies.
  Missing or Incorrect Configuration: There may be missing configurations in the Financial Accounting (FI) module, particularly in the settings for cross-company code transactions.
  Company Code Settings: The company codes involved in the transaction may have different settings for the same account or reconciliation account.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation for G/L Account Creation > Define Account Groups.
  Ensure that the account groups for the reconciliation accounts are consistent across the company codes involved in the posting.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration for each company code involved in the transaction.
  Ensure that the reconciliation accounts are correctly assigned and that the settings for cross-company postings are consistent.
  
  
  
  Cross-Company Code Settings:
  
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Define G/L Account for Cross-Company Code Transactions.
  Verify that the settings for cross-company code transactions are correctly maintained.
  
  
  
  Test the Posting:
  
  After making the necessary adjustments, try to perform the cross-company posting again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and FS00 (for G/L account master data) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cross-company postings.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON_2059 error in your SAP system.