How To Fix FINS_RECON757 - MBEW/EBEW... exists but not FMLV_CHECK3 - &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 757

• Message text: MBEW/EBEW... exists but not FMLV_CHECK3 - &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON757 - MBEW/EBEW... exists but not FMLV_CHECK3 - &1 &2 ?

  The SAP error message FINS_RECON757 typically indicates an issue related to the reconciliation of material valuation data in the Financial Accounting (FI) and Controlling (CO) modules. The message suggests that there is a discrepancy or inconsistency in the material master data, specifically in the MBEW (Material Valuation) and EBEW (Material Valuation History) tables, which are not aligned with the expected data in the FMLV_CHECK3 check.
  Cause:
  
  Data Inconsistency: The error often arises when there are inconsistencies between the material valuation data in the MBEW/EBEW tables and the financial data that is expected in the system.
  Missing Entries: It may occur if there are missing entries in the material master data or if the material has been changed or deleted without proper updates in the related tables.
  Configuration Issues: Incorrect configuration in the material valuation settings or in the integration between MM (Materials Management) and FI/CO can also lead to this error.
  Custom Developments: If there are custom programs or enhancements that manipulate material data, they might not be handling the data correctly, leading to inconsistencies.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the materials indicated in the error message. Ensure that the valuation data is complete and consistent.
  Run Consistency Checks: Use transaction codes like MM03 to check the material master and CKMLCP for material ledger consistency checks. This can help identify any discrepancies.
  Reconcile Data: If discrepancies are found, you may need to reconcile the data manually or through a batch job to ensure that the MBEW and EBEW tables are correctly populated.
  Review Configuration: Check the configuration settings in the material valuation area to ensure they are set up correctly. This includes checking the valuation classes and account determination settings.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the program or transaction that triggers the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB52 (List of Warehouse Stocks on Hand) to analyze material data.
  SAP Documentation: Review SAP documentation related to material valuation and reconciliation processes for a deeper understanding of how these components interact.
  Support: If internal troubleshooting does not resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_RECON757 error message.