How To Fix FINS_RECON761 - &1: Mismatched balance for ANLC

FINS_RECON761 - Overview

• Message type: E = Error

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

• Message number: 761

• Message text: &1: Mismatched balance for ANLC

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON761 - &1: Mismatched balance for ANLC ?

  The SAP error message FINS_RECON761 indicates a mismatched balance for the asset accounting (ANLC) table. This error typically arises during the reconciliation process in Asset Accounting (FI-AA) when the balances in the asset accounting do not match the expected values. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Data Inconsistencies: The most common cause is inconsistencies in the asset data, which can occur due to:
  
  Manual adjustments or incorrect postings.
  Missing or incorrect depreciation calculations.
  Data migration issues, especially if assets were migrated from another system.
  Incorrectly executed transactions that affect asset values.
  
  
  
  Posting Errors: Errors during posting transactions, such as incorrect asset values or wrong periods, can lead to mismatched balances.
  
  
  
  Configuration Issues: Incorrect configuration settings in Asset Accounting can also lead to discrepancies.
  
  
  Period Closing Issues: If the period has been closed without proper reconciliation, it may lead to mismatched balances.
  
  
  
  Solution:
  
  
  Reconciliation: 
  
  Perform a reconciliation of the asset balances. Use transaction codes like AW01N