How To Fix FINS_RECON758 - FMLV_CHECK3 exists but not MBEW/EBEW...- &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON758 - FMLV_CHECK3 exists but not MBEW/EBEW...- &1 &2 ?

  The SAP error message FINS_RECON758 with the description "FMLV_CHECK3 exists but not MBEW/EBEW...- &1 &2" typically occurs in the context of financial reconciliation processes, particularly when dealing with asset accounting or inventory valuation.
  Cause:
  This error generally indicates that there is a mismatch or inconsistency in the data between the financial module and the material management module. Specifically, it suggests that the system found a record in the financial reconciliation table (FMLV_CHECK3) that does not have a corresponding entry in the material valuation tables (MBEW for material master data and EBEW for inventory management).
  Possible Causes:
  
  Missing Material Master Data: The material master data may not be properly maintained or may be missing for the materials involved.
  Inconsistent Data: There may be inconsistencies between the financial and material management data, such as missing or incorrect valuation data.
  Configuration Issues: There could be configuration issues in the asset accounting or inventory management settings.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that led to missing or inconsistent records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Verify that the material master records exist for the materials referenced in the error message.
  Ensure that the valuation data is correctly maintained in the MBEW table.
  
  
  
  Review Financial Data:
  
  Check the financial documents related to the materials to ensure that they are correctly posted and that there are no missing entries.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like CKMLCP (for material ledger) or FBL1N (for vendor line items) to check for inconsistencies in the data.
  
  
  
  Reconcile Data:
  
  Perform a reconciliation between the financial and material management data to identify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  
  
  Configuration Review:
  
  Review the configuration settings in both the financial and material management modules to ensure they are aligned and correctly set up.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), and FBL3N (G/L Account Line Items) to help diagnose the issue.
  Documentation: Review SAP documentation related to financial reconciliation and material valuation to understand the expected data flow and relationships between the modules.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.