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Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 856
Message text: CKMLPP differs from FMLV_CHECK2_L3: &1 message(s)
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FINS_RECON856
- CKMLPP differs from FMLV_CHECK2_L3: &1 message(s) ?The SAP error message FINS_RECON856 indicates a discrepancy between the results of the CKMLPP (Material Ledger) and the FMLV_CHECK2_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 valuation of materials or postings between these two ledgers.
Causes:
- Inconsistent Data: There may be inconsistencies in the material valuation data between the Material Ledger and the Financial Ledger. This can occur due to incorrect postings, missing entries, or differences in currency conversion.
- Configuration Issues: Incorrect configuration settings in the Material Ledger or Financial Accounting modules can lead to discrepancies.
- Timing Issues: If transactions are posted in one ledger but not yet reflected in the other, this can cause temporary discrepancies.
- Manual Adjustments: Manual adjustments or corrections made in one ledger that are not mirrored in the other can lead to inconsistencies.
Solutions:
- Reconcile Data: Perform a reconciliation of the Material Ledger and Financial Ledger data. Use transaction codes like CKMLCP (Material Ledger Closing) and FBL1N (Vendor Line Items) to check for discrepancies.
- Check Configuration: Review 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.
- Review Postings: Analyze the postings in both ledgers to identify any missing or incorrect entries. Use transaction codes like CKM3N (Material Ledger Document) to review material documents.
- Adjust Entries: If discrepancies are found, make the necessary adjustments in the appropriate ledger to ensure consistency.
- Run Reports: Utilize standard SAP reports to identify discrepancies. Reports like CKMLRECON can help in identifying issues between the ledgers.
- Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the discrepancies causing the FINS_RECON856 error message.
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