How To Fix FINS_RECON754 - ML-totals (KALNR=&1) with inconsistent currencies -> contact SAP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 754

• Message text: ML-totals (KALNR=&1) with inconsistent currencies -> contact SAP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON754 - ML-totals (KALNR=&1) with inconsistent currencies -> contact SAP ?

  The SAP error message FINS_RECON754 indicates that there is an inconsistency in the currency totals for a specific material (identified by the KALNR parameter). This error typically arises in the context of Material Ledger (ML) when there are discrepancies in currency amounts that should be reconciled.
  Cause:
  
  Currency Mismatch: The error often occurs when there are transactions recorded in different currencies that are not properly converted or reconciled.
  Configuration Issues: Incorrect settings in the Material Ledger configuration, such as currency types or valuation methods, can lead to inconsistencies.
  Data Entry Errors: Manual entries or incorrect postings in the system can result in mismatched currency totals.
  Incomplete Data Migration: If data was migrated from another system, there may be inconsistencies in currency values that were not properly handled.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the Material Ledger configuration. Ensure that the currencies used in transactions are correctly defined and that the conversion rates are accurate.
  Reconcile Transactions: Identify the specific transactions related to the material (KALNR) that are causing the inconsistency. You may need to manually reconcile these transactions to ensure that the totals match.
  Review Material Ledger Documents: Use transaction codes like CKM3N (Material Ledger Document) to analyze the documents related to the material and identify discrepancies.
  Run Reconciliation Reports: Utilize SAP standard reports to check for inconsistencies in the Material Ledger. Reports like MB5B (Stock on Posting Date) can help identify issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message. There may be known issues or fixes available.
  Contact SAP Support: If the issue persists after performing the above checks, it may be necessary to contact SAP support for further assistance. Provide them with detailed information about the error, including the KALNR and any relevant transaction details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKM3N, MB5B, and MB51 for analyzing material documents and stock movements.
  Material Ledger Configuration: Review the configuration settings for the Material Ledger in transaction OMX1 to ensure that all settings are correct.
  Currency Conversion: Understand how currency conversion works in SAP, especially in the context of Material Ledger, to avoid future discrepancies.
  Documentation: Refer to SAP documentation and user guides for detailed instructions on handling Material Ledger and currency-related issues.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FINS_RECON754 error.