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

FINS_SIS_RECON200 - Overview

• 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