How To Fix FINS_RECON753 - CKMLCR differs from FMLV_CHECK1 - &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 753

• Message text: CKMLCR differs from FMLV_CHECK1 - &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON753 - CKMLCR differs from FMLV_CHECK1 - &1 &2 ?

  The SAP error message FINS_RECON753 indicates a discrepancy between the results of the CKMLCR (Material Ledger) and FMLV_CHECK1 (Financial Ledger) during the reconciliation process. This error typically arises in the context of the Material Ledger and Financial Accounting integration, particularly when there are inconsistencies in the valuation of materials or postings between these two ledgers.
  Cause:
  
  
  Inconsistent Data: The most common cause of this error is inconsistent data between the Material Ledger and the Financial Ledger. This can happen due to:
  
  Incorrect or incomplete postings in either ledger.
  Differences in currency conversion rates.
  Manual adjustments that were not reflected in both ledgers.
  Timing differences in postings (e.g., one ledger being updated before the other).
  
  
  
  Configuration Issues: There may be configuration issues in the settings for the Material Ledger or Financial Accounting that lead to discrepancies.
  
  
  Missing or Incorrect Period Closing: If the periods are not closed properly in either ledger, it can lead to inconsistencies.
  
  
  Solution:
  
  
  Reconcile Data: 
  
  Perform a reconciliation between the Material Ledger and Financial Ledger. Check for any discrepancies in the postings and ensure that all transactions are correctly reflected in both ledgers.
  Use transaction codes like CKMLCP (Material Ledger Closing) and FBL1N (Vendor Line Items) to review postings.
  
  
  
  Check Configuration: 
  
  Review the configuration settings for both the Material Ledger and Financial Accounting to ensure they are aligned. This includes checking the valuation methods, currency settings, and posting rules.
  
  
  
  Review Period Closing: 
  
  Ensure that the period closing processes for both ledgers have been completed correctly. If there are open periods, consider closing them to prevent further discrepancies.
  
  
  
  Adjust Postings: 
  
  If discrepancies are found, make the necessary adjustments to the postings in either the Material Ledger or Financial Ledger to ensure they match.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKMLCP: Material Ledger Closing
  CKMLCR: Material Ledger Reconciliation
  FBL1N: Vendor Line Items
  FBL3N: G/L Account Line Items
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the discrepancies between the Material Ledger and Financial Ledger.