How To Fix FINS_FI_MIG160 - The XANTEI has been set to '5' for stat. doc.(ANLN1=&1 ANLN2=&2 LNRAN=&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration

• Message number: 160

• Message text: The XANTEI has been set to '5' for stat. doc.(ANLN1=&1 ANLN2=&2 LNRAN=&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG160 - The XANTEI has been set to '5' for stat. doc.(ANLN1=&1 ANLN2=&2 LNRAN=&3) ?

  The SAP error message FINS_FI_MIG160 indicates that there is an issue related to the asset accounting during a migration process. Specifically, the message states that the XANTEI (which refers to the asset transaction type) has been set to '5' for a specific statistical document. This typically occurs when there is an inconsistency or an unexpected value in the asset data being processed.
  Cause:
  
  Incorrect Asset Transaction Type: The XANTEI value of '5' may not be valid for the type of transaction being processed. This could be due to incorrect configuration or data entry.
  Data Migration Issues: If you are migrating data from a legacy system to SAP, there may be inconsistencies or errors in the data being imported.
  Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to this error when processing certain transactions.
  
  Solution:
  
  Check Asset Configuration: Review the configuration settings for asset accounting in your SAP system. Ensure that the transaction types and their corresponding settings are correctly defined.
  Validate Asset Data: Check the asset master data for the asset numbers (ANLN1 and ANLN2) mentioned in the error message. Ensure that the data is complete and correct.
  Review Migration Data: If this error occurred during a data migration process, review the migration data for any inconsistencies or errors. Ensure that the data being migrated adheres to the expected formats and values.
  Adjust XANTEI Value: If necessary, adjust the XANTEI value to a valid transaction type that corresponds to the asset transaction being processed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review and manage asset data.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.