How To Fix FINS_SIS_RECON200 - Customizing inconsistency for cross-company posting: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Customizing inconsistency for cross-company posting: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_RECON200 - Customizing inconsistency for cross-company posting: &1 message(s) ?

  The SAP error message FINS_SIS_RECON200 indicates a customizing inconsistency related to cross-company postings in the SAP system. This error typically arises when there are discrepancies in the configuration settings for the financial modules, particularly in the context of cross-company code transactions.
  Cause:
  The error can be caused by several factors, including:
  
  
  Inconsistent Customizing Settings: The settings for cross-company code transactions may not be consistent across the involved company codes. This can happen if one company code has certain configurations that the other does not.
  
  
  Missing or Incorrect Configuration: There may be missing or incorrect entries in the customizing tables related to cross-company code postings, such as the configuration for document types, account determination, or other financial settings.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform cross-company code postings, leading to inconsistencies.
  
  
  Data Issues: There may be issues with the master data or transaction data that are causing the inconsistency.
  
  
  Solution:
  To resolve the FINS_SIS_RECON200 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and verify the settings for cross-company code transactions.
  Ensure that all relevant company codes have consistent settings, especially in areas like document types, account determination, and posting rules.
  
  
  
  Review Configuration:
  
  Check the configuration for the Financial Accounting (FI) module, particularly the settings for cross-company code transactions.
  Look for any missing entries in the relevant customizing tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform cross-company postings. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency Check:
  
  Verify the master data (such as vendor and customer accounts) and transaction data for any inconsistencies that may be causing the error.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for company code settings) and OBD2 (for cross-company code settings) to review and adjust the configurations.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBD2, FB50, and FB01 for posting and configuration checks.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cross-company code postings and related configurations.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_SIS_RECON200 error message in your SAP system.