How To Fix FINS_RECON759 - MBEW/EBEW... differs from FMLV_CHECK3 - &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 759

• Message text: MBEW/EBEW... differs from FMLV_CHECK3 - &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON759 - MBEW/EBEW... differs from FMLV_CHECK3 - &1 &2 ?

  The SAP error message FINS_RECON759 typically indicates a discrepancy between the values in the Material Master (MBEW/EBEW) and the Financial Accounting (FI) module, specifically related to the reconciliation of material values. This error often arises during the reconciliation process when the system detects that the values in the material valuation tables do not match the expected values in the financial tables.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch between the material valuation data in the Material Master (MBEW/EBEW) and the corresponding financial data in the FI module.
  Incorrect Configuration: Configuration issues in the material valuation settings or in the integration between MM (Materials Management) and FI can lead to discrepancies.
  Posting Errors: Incorrect postings or missing postings in either the MM or FI module can cause inconsistencies.
  Currency Differences: If there are currency conversion issues or if transactions are recorded in different currencies, this can lead to discrepancies.
  Batch Management: If batch management is enabled, discrepancies can arise from incorrect batch postings.
  
  Solution:
  
  Reconcile Data: Check the values in the MBEW and EBEW tables against the corresponding values in the FI module. You can use transaction codes like MB52 (List of Material) and FBL3N (G/L Account Line Item Display) to compare the values.
  Check Configuration: Review the configuration settings for material valuation in the SPRO (SAP Project Reference Object) to ensure they are set up correctly.
  Post Missing Transactions: If you identify any missing postings, ensure that they are posted correctly in the system.
  Run Reconciliation Reports: Use SAP standard reconciliation reports to identify discrepancies and take corrective actions.
  Check for Batch Issues: If batch management is enabled, ensure that all batches are correctly accounted for and that there are no discrepancies in batch postings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C for material postings, and FB50 for financial postings.
  SAP Documentation: Review SAP documentation related to material valuation and reconciliation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.