How To Fix FINS_RECON756 - CKMLPP differs from FMLV_CHECK2 - &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 756

• Message text: CKMLPP differs from FMLV_CHECK2 - &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON756 - CKMLPP differs from FMLV_CHECK2 - &1 &2 ?

  The SAP error message FINS_RECON756 indicates a discrepancy between the results of the CKMLPP (Material Ledger) and FMLV_CHECK2 (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 differences in the postings between the 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:
  
  Manual adjustments in one ledger that are not reflected in the other.
  Incorrect or incomplete postings during month-end closing.
  Issues with the configuration of the Material Ledger or Financial Accounting settings.
  
  
  
  Currency Differences: If there are currency conversion issues or differences in exchange rates used in the two ledgers, this can also lead to discrepancies.
  
  
  Timing Issues: Transactions that are posted in one ledger but not yet in the other can cause temporary discrepancies.
  
  
  Configuration Issues: Incorrect settings in the configuration of the Material Ledger or Financial Accounting can lead to mismatches.
  
  
  Solution:
  
  
  Reconcile Data: Start by reconciling the data 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.
  
  
  Check for Manual Adjustments: Review any manual adjustments made in either ledger and ensure they are appropriately reflected in the other.
  
  
  Review Configuration: Check the configuration settings for both the Material Ledger and Financial Accounting to ensure they are set up correctly. This includes checking the valuation methods, currency settings, and posting periods.
  
  
  Run Reconciliation Reports: Use SAP standard reconciliation reports to identify discrepancies. Reports like the Material Ledger Reconciliation Report (CKMLCP) can help identify where the differences lie.
  
  
  Adjust Postings: If discrepancies are found, make the necessary adjustments to ensure that both ledgers are aligned. This may involve reversing incorrect postings or making additional entries.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  
  
  Testing: After making adjustments, perform a test run of the reconciliation process to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CKMLCP (Material Ledger Reconciliation) and FBL1N (Vendor Line Item Display) to help in your investigation.
  Documentation: Review SAP documentation related to Material Ledger and Financial Accounting integration for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Financial Accounting and Material Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.