How To Fix FINS_RECON765 - &1: Check of ANLP 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: 765

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON765 - &1: Check of ANLP balances after migration started at &2 and ended at &3 ?

  The SAP error message FINS_RECON765 typically relates to issues encountered during the reconciliation of asset accounting balances after a migration process. This error indicates that there is a discrepancy in the asset balances in the ANLP (Asset Master Record) table, which can occur during the migration of asset data from one system to another or during a system upgrade.
  Cause:
  The error message FINS_RECON765 is triggered when the system detects that the check of balances in the ANLP table has found inconsistencies. The specific causes can include:
  
  Data Migration Issues: Errors during the data migration process, such as missing or incorrect data entries in the ANLP table.
  Inconsistent Balances: The balances in the ANLP table do not match the expected values based on the previous system or the source data.
  Configuration Errors: Incorrect configuration settings in the asset accounting module that affect how balances are calculated or stored.
  Timing Issues: The migration process may have been interrupted or not completed properly, leading to partial data being migrated.
  
  Solution:
  To resolve the FINS_RECON765 error, you can follow these steps:
  
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the asset data migration process. This can provide insights into what went wrong.
  
  
  Validate Data: Ensure that the data in the ANLP table is complete and accurate. You may need to compare the migrated data against the source data to identify discrepancies.
  
  
  Reconcile Balances: Use transaction codes such as ABAA (for asset balance adjustments) or ABUMN (for asset transfers) to manually adjust any incorrect balances.
  
  
  Run Reconciliation Reports: Use the asset accounting reconciliation reports (e.g., S_ALR_87011963) to identify and analyze discrepancies in asset balances.
  
  
  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 parameters.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. You can search the SAP Support Portal for notes related to FINS_RECON765.
  
  
  Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and circumstances.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to asset accounting and migration processes for best practices and troubleshooting tips.
  Testing: After making adjustments, conduct thorough testing to ensure that the balances are now correct and that the error does not reoccur.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON765 error and implement a solution to resolve it.