How To Fix FINS_FI_MIG162 - The XANTW has been set to 'X' on table ANEP(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: 162

• Message text: The XANTW has been set to 'X' on table ANEP(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_MIG162 - The XANTW has been set to 'X' on table ANEP(ANLN1=&1 ANLN2=&2 LNRAN=&3) ?

  The SAP error message FINS_FI_MIG162 indicates that the field XANTW (which stands for "Asset Transfer Indicator") has been set to 'X' in the asset master data table ANEP (Asset Line Items). This typically occurs during asset migration or when performing certain asset accounting transactions.
  Cause:
  The error is triggered when the system detects that the asset line item has been marked for transfer (indicated by the XANTW field being set to 'X'), but the system is unable to process the transfer due to certain conditions not being met. This can happen in scenarios such as:
  
  Incomplete Asset Data: The asset may not have all the required data filled in, which is necessary for processing the transfer.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the transfer from being processed.
  Locked or Inconsistent Data: The asset might be locked for changes, or there could be inconsistencies in the asset data that need to be resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Data: Review the asset master data and line items for the specified asset (ANLN1, ANLN2, LNRAN) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Transfer Settings: Ensure that the settings for asset transfers in the configuration are correct. This includes checking the asset accounting configuration in the SAP system.
  
  
  Unlock Asset: If the asset is locked, you may need to unlock it or check if there are any ongoing transactions that are preventing changes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to asset transfers and the specific error message for additional guidance.
  
  
  Use Transaction Codes: Utilize transaction codes such as AS02 (Change Asset) or AW01N (Asset Explorer) to investigate the asset details and make necessary adjustments.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AW01N (Asset Explorer).
  SAP Notes: Search for SAP Notes related to FINS_FI_MIG162 for any specific patches or updates that may address this issue.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module to ensure they align with your organization's requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.