How To Fix FINS_RECON859 - MBEW/EBEW... differs from 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: 859

• Message text: MBEW/EBEW... differs from 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_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 also trigger the error.
  
  
  Solution:
  To resolve the FINS_RECON859 error, you can follow these steps:
  
  
  Check Material Master Data: Verify the material master data for the affected materials. Ensure that the valuation class, valuation type, and other relevant fields are correctly set.
  
  
  Reconcile Data: Use transaction codes like CKMLCP (Material Ledger Closing) or CKMLCP (Material Ledger Reconciliation) to perform a reconciliation of the material ledger and financial data. This can help identify discrepancies.
  
  
  Review Posting Documents: Check the relevant material documents (MB transactions) and financial documents (FB transactions) for any inconsistencies. Look for missing or incorrect postings.
  
  
  Analyze Configuration: Review the configuration settings for the material ledger and ensure that they align with the financial accounting settings. This includes checking the valuation area and currency settings.
  
  
  Use SAP Reports: Utilize SAP standard reports such as MB5B (Stock on Posting Date) or MB51 (Material Document List) to analyze stock and posting data for discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further analysis and resolution.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, FB50, and FBL1N for material and financial postings.
  SAP Documentation: Review SAP documentation related to material ledger and financial accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON859 error.