How To Fix FINS_SIS_RECON100 - For cross-company posting &2, Customizing is maintained inconsistently

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation

• Message number: 100

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

What causes this issue?

For the cross-company code posting &V2&<(>,<)> not all of the affected
company codes are maintained in the <LS>Subsequent Implementation of
Document Splitting</>
<DS:SIMG.VC_FAGL_SPLIT_SIS>project Customizing</>. This configuration
is not supported for the <LS>Subsequent Implementation of Document
Splitting</>.

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_SIS_RECON100 - For cross-company posting &2, Customizing is maintained inconsistently ?

  The SAP error message FINS_SIS_RECON100 typically occurs in the context of cross-company postings when there is an inconsistency in the configuration settings related to the Special Purpose Ledger (SPL) or the Financial Information System (FIS). This error indicates that the customizing settings for the involved company codes are not aligned, which can lead to issues in processing cross-company transactions.
  Cause:
  
  Inconsistent Customizing Settings: The error usually arises when the settings for the Special Purpose Ledger or the Financial Information System are not uniformly maintained across the company codes involved in the cross-company posting.
  Missing Configuration: One or more company codes may not have the necessary configurations set up for cross-company transactions.
  Differences in Account Assignment: The account assignment settings for the involved company codes may differ, leading to inconsistencies.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant sections for Financial Accounting (FI) and Special Purpose Ledger (SPL).
  Ensure that the settings for the involved company codes are consistent. Pay particular attention to:
  
  Account determination settings.
  Ledger settings.
  Document types and number ranges.
  
  
  
  
  
  Review Cross-Company Code Settings:
  
  Ensure that the cross-company code settings are correctly configured. This includes checking the settings for intercompany transactions and ensuring that all necessary accounts are defined.
  
  
  
  Compare Company Code Configurations:
  
  Compare the configurations of the company codes involved in the posting. Look for discrepancies in settings such as:
  
  Currency settings.
  Fiscal year variants.
  Posting periods.
  
  
  
  
  
  Test Posting:
  
  After making the necessary adjustments, perform a test posting to verify that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings), OBD2 (for cross-company code settings), and OBY1 (for defining company codes) to access the relevant configuration areas.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on configuring cross-company postings and the Special Purpose Ledger.
  
  By ensuring that all relevant configurations are consistent across the involved company codes, you should be able to resolve the FINS_SIS_RECON100 error and successfully process cross-company postings.