How To Fix FINS_RECON_2159 - Customizing inconsistency for cross company posting: &1 messages

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Customizing inconsistency for cross company posting: &1 messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON_2159 - Customizing inconsistency for cross company posting: &1 messages ?

  The SAP error message FINS_RECON_2159 indicates a customizing inconsistency related to cross-company postings. This error typically arises when there are discrepancies in the configuration settings for cross-company code transactions in the Financial Accounting (FI) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent Configuration: The settings for cross-company code transactions may not be consistent across the involved company codes. This can include differences in account assignments, document types, or other relevant settings.
  
  
  Missing Customizing Entries: Required customizing entries for cross-company postings may be missing or incorrectly defined in the system.
  
  
  Incorrect Company Code Settings: The company codes involved in the transaction may not be properly configured to allow cross-company postings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform cross-company code transactions, leading to inconsistencies.
  
  
  Solution:
  To resolve the FINS_RECON_2159 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) > Cross-Company Code Transactions.
  Verify that the settings for the involved company codes are consistent. Pay special attention to account assignments, document types, and any other relevant configurations.
  
  
  
  Review Company Code Configuration:
  
  Ensure that the company codes involved in the transaction are set up correctly for cross-company postings. This includes checking the settings under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define G/L Account for Cross-Company Code Transactions.
  
  
  
  Check for Missing Entries:
  
  Look for any missing customizing entries that may be required for the specific cross-company posting you are trying to execute.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform cross-company postings. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  
  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 OBY1 (for cross-company code settings) to access relevant configuration areas.
  Documentation: Refer to SAP documentation for detailed guidance on configuring cross-company code transactions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.