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

FINS_RECON_2059 - Overview

• 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.

FINS_RECON_2059 - Details

• 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