How To Fix FINS_RECON760 - &1: Check of ANLC balances after migration started at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: &1: Check of ANLC balances after migration started at &2 and ended at &3

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_RECON760 - &1: Check of ANLC balances after migration started at &2 and ended at &3 ?

  The SAP error message FINS_RECON760 typically relates to issues encountered during the reconciliation of asset balances in the Asset Accounting (FI-AA) module after a migration process. This error indicates that there is a discrepancy in the balances of asset master records (ANLC table) after a migration has been performed.
  Cause:
  The error message suggests that there are inconsistencies in the asset balances that were checked during the migration process. This could be due to several reasons, including:
  
  Data Migration Issues: Errors during the data migration process, such as incorrect mappings or missing data.
  Inconsistent Balances: The balances in the source system do not match the balances in the target system after migration.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module that affect how balances are calculated or reported.
  Timing Issues: The migration process may have been interrupted or not completed properly, leading to incomplete data.
  
  Solution:
  To resolve the FINS_RECON760 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  
  
  Validate Data: Ensure that the data in the source system is accurate and complete before migration. Check for any discrepancies in asset balances.
  
  
  Reconcile Balances: Manually reconcile the asset balances in the source and target systems. This may involve running reports to compare balances and identifying any discrepancies.
  
  
  Run Reconciliation Programs: Use SAP standard reconciliation programs to check and correct any inconsistencies in the asset balances. Programs like RAABST01 (Asset Balance Reconciliation) can be helpful.
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and other relevant configurations.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Asset Accounting and data migration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), S_ALR_87011990 (Asset Balances), and S_ALR_87012000 (Asset History Sheet) for checking asset balances.
  Documentation: Review SAP documentation related to Asset Accounting and data migration best practices.
  Testing: After resolving the issue, conduct thorough testing to ensure that the asset balances are now consistent and accurate.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON760 error and implement a solution to resolve it.