Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 859
Message text: MBEW/EBEW... differs from FMLV_CHECK3: &1 message(s)
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FINS_RECON859
- MBEW/EBEW... differs from FMLV_CHECK3: &1 message(s) ?The SAP error message FINS_RECON859 typically indicates a reconciliation issue between the material valuation data in the Material Master (MBEW/EBEW) and the financial data in the Financial Accounting (FI) module. This error often arises during the reconciliation process, where inconsistencies are detected between the material ledger and the financial records.
Cause: The error can be caused by several factors, including: Data Inconsistencies: There may be discrepancies between the material valuation data and the financial data. This can happen due to incorrect postings, missing entries, or changes in valuation methods. Material Ledger Configuration: If the material ledger is not properly configured or if there are issues with the settings related to the valuation area, it can lead to inconsistencies. Posting Errors: Incorrect or incomplete postings in the material documents or financial documents can lead to mismatches. Currency Differences: If there are currency conversion issues or differences in currency settings between the material and financial postings, this can
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