Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 744
Message text: &1: Mimatched amount &2 (ANEP)
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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
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