How To Fix FINS_RECON853 - CKMLCR differs from FMLV_CHECK1_L3: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 853

• Message text: CKMLCR differs from FMLV_CHECK1_L3: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON853 - CKMLCR differs from FMLV_CHECK1_L3: &1 message(s) ?

  The SAP error message FINS_RECON853 indicates a discrepancy between the results of the CKMLCR (Material Ledger) and the FMLV_CHECK1_L3 (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 data between these two ledgers.
  Cause:
  
  
  Data Inconsistencies: The most common cause of this error is that the data in the Material Ledger does not match the data in the Financial Ledger. This can happen due to:
  
  Incorrect postings in the Material Ledger or Financial Ledger.
  Missing or incomplete data in one of the ledgers.
  Manual adjustments or corrections that were not reflected in both ledgers.
  
  
  
  Configuration Issues: There may be configuration settings that are not aligned between the Material Ledger and Financial Accounting.
  
  
  Timing Issues: If transactions are posted in one ledger but not yet in the other, this can lead to temporary discrepancies.
  
  
  Solution:
  
  
  Reconcile Data: 
  
  Check the specific entries that are causing the discrepancy. You can use transaction codes like CKMLCP (Material Ledger Closing) or FBL1N (Vendor Line Item Display) to analyze the postings.
  Compare the balances and postings in both ledgers to identify where the differences lie.
  
  
  
  Adjust Postings: 
  
  If you find discrepancies, you may need to adjust the postings in either the Material Ledger or the Financial Ledger to ensure they match.
  Ensure that all necessary transactions have been posted in both ledgers.
  
  
  
  Run Reconciliation Reports: 
  
  Use the reconciliation reports available in SAP to identify and resolve discrepancies. Reports like F.01 (Financial Statements) or CKMLCP can help in identifying issues.
  
  
  
  Check Configuration: 
  
  Review the configuration settings for both the Material Ledger and Financial Accounting to ensure they are correctly set up to work together.
  
  
  
  Consult Documentation: 
  
  Refer to SAP Notes and documentation for specific guidance on handling this error. SAP Notes may provide patches or additional steps to resolve the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKMLCP: Material Ledger Closing
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  F.01: Financial Statements
  
  
  
  SAP Notes: Search for SAP Notes related to FINS_RECON853 for any specific fixes or recommendations provided by SAP.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the FINS_RECON853 error message.