How To Fix FINS_RECON857 - MBEW/EBEW... exists but not FMLV_CHECK3: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 857

• Message text: MBEW/EBEW... exists but not FMLV_CHECK3: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON857 - MBEW/EBEW... exists but not FMLV_CHECK3: &1 message(s) ?

  The SAP error message FINS_RECON857 typically indicates an issue related to the reconciliation of financial data, specifically concerning the Material Master data in the context of Financial Accounting and Controlling (FI/CO) modules. The message suggests that there is a discrepancy or inconsistency in the data related to the Material Valuation (MBEW) and the corresponding Financial Master Data (FMLV_CHECK3).
  Cause:
  
  Data Inconsistency: The error often arises when there are inconsistencies between the Material Master records (MBEW/EBEW) and the financial data that is expected to be aligned with it.
  Missing Data: It may occur if certain required fields or records are missing in the Material Master or related financial tables.
  Configuration Issues: Incorrect configuration in the integration between Material Management (MM) and Financial Accounting (FI) can lead to this error.
  Custom Developments: If there are custom programs or enhancements that manipulate material or financial data, they might not be handling the data correctly.
  
  Solution:
  
  Check Material Master Data: Review the Material Master records for the materials involved. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Reconcile Data: Perform a reconciliation of the Material Master data with the financial data. This may involve checking the relevant tables (like MBEW, EBEW) for discrepancies.
  Review Configuration: Check the configuration settings in both MM and FI modules to ensure they are set up correctly for integration.
  Run Reports: Use standard SAP reports or transaction codes (like MB5B, MB51) to identify any inconsistencies or issues in the material valuation.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. 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 transaction codes related to Material Management (MM) and Financial Accounting (FI), such as:
  
  MM03: Display Material
  MBEW: Material Valuation Table
  FBL1N: Vendor Line Item Display
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation on Material Management and Financial Accounting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into the system's behavior and logs.