How To Fix FINS_FI_MIG173 - Missing ANLZ entry inserted for ANLN1=&1 ANLN2=&2 and BDATU=99991231

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Missing ANLZ entry inserted for ANLN1=&1 ANLN2=&2 and BDATU=99991231

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG173 - Missing ANLZ entry inserted for ANLN1=&1 ANLN2=&2 and BDATU=99991231 ?

  The SAP error message FINS_FI_MIG173 indicates that there is a missing entry in the Asset Master Data (ANLZ table) for a specific asset (identified by ANLN1 and ANLN2) and a specific date (BDATU = 99991231). This error typically occurs during data migration or when performing certain asset-related transactions.
  Cause:
  
  Missing Asset Data: The error suggests that the system is trying to access or process an asset that does not have the necessary entries in the ANLZ table. This could be due to incomplete data migration or missing records.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the asset correctly.
  Data Consistency Issues: If the asset data was not properly maintained or if there were inconsistencies during data uploads, this error can occur.
  
  Solution:
  
  Check Asset Master Data: Verify that the asset with the specified ANLN1 and ANLN2 exists in the system and that all required entries in the ANLZ table are present. You can do this by using transaction codes like AS03 (Display Asset) to check the asset details.
  Data Migration Review: If this error occurred during a data migration process, review the migration logs and ensure that all necessary data was migrated correctly. You may need to re-run the migration for the affected assets.
  Create Missing Entries: If the asset is missing entries in the ANLZ table, you may need to manually create the missing entries or correct the data. This can be done through transaction codes like AS01 (Create Asset) or AS02 (Change Asset).
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  System Configuration: Review the configuration settings in Asset Accounting (FI-AA) to ensure that everything is set up correctly. This includes checking the asset classes, depreciation areas, and other related settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01, AS02, AS03, and others related to Asset Accounting.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting to understand the structure of asset data and the significance of the ANLZ table.
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services for migration, ensure that the mapping and transformation rules are correctly defined.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.