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

FINS_RECON_2159 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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)