Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 766
Message text: &1: Mismatched balance for ANLP
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FINS_RECON766
- &1: Mismatched balance for ANLP ?The SAP error message FINS_RECON766 indicates a mismatched balance for the Asset Accounting (AA) sub-ledger, specifically for the ANLP (Asset Master Record) table. This error typically arises during reconciliation processes, where the balances in the Asset Accounting sub-ledger do not match the balances in the General Ledger (GL). Causes: Data Inconsistencies: There may be inconsistencies between the asset master records and the corresponding entries in the General Ledger. Incorrect Transactions: Manual postings or incorrect transactions in Asset Accounting or General Ledger can lead to mismatched balances. Missing or Incorrect Depreciation Runs: If depreciation runs are not executed correctly or are missing, it can lead to discrepancies. Changes in Asset Master Data: Changes made to asset master data after transactions have been posted can cause mismatches. Posting Period Issues: Transactions posted in the wrong periods can lead to discrepancies between the sub-ledger and the GL. Solutions: Reconcile Balances: Check the balances in the Asset Accounting sub-ledger against the General
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