How To Fix FINS_RECON744 - &1: Mimatched amount &2 (ANEP)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 744

• Message text: &1: Mimatched amount &2 (ANEP)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON744 - &1: Mimatched amount &2 (ANEP) ?

  The SAP error message FINS_RECON744 typically indicates a mismatch in amounts during the reconciliation process, specifically related to the Asset Accounting (FI-AA) module. The error message format suggests that there is a discrepancy between the amounts recorded in different accounts or documents, which can prevent the successful execution of financial transactions or reconciliations.
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered in the asset transactions or during manual postings.
  Posting Period Issues: Transactions may have been posted in different periods, leading to mismatches.
  Configuration Issues: Incorrect configuration in the asset accounting settings or reconciliation accounts.
  Missing or Incorrectly Posted Transactions: Some transactions may not have been posted correctly, or there may be missing entries that lead to discrepancies.
  Currency Differences: If transactions are recorded in different currencies without proper conversion, this can lead to mismatches.
  
  Solution:
  
  Review Transactions: Check the relevant asset transactions for any discrepancies in amounts. Ensure that all entries are correct and complete.
  Check Posting Periods: Ensure that all transactions are posted in the correct periods and that there are no open periods that should be closed.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify where the mismatch is occurring. This may involve checking both the asset and the corresponding financial accounts.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Currency Conversion: If applicable, ensure that currency conversion is handled correctly and that all amounts are in the same currency for comparison.
  Use SAP Reports: Utilize SAP standard reports (like the Asset History Sheet) to analyze the asset transactions and identify discrepancies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset History Sheet) to investigate asset transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting and reconciliation processes for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.