How To Fix FINS_RECON769 - &1: Mismatch between transaction type in ANEP and provided ANEA fields

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 769

• Message text: &1: Mismatch between transaction type in ANEP and provided ANEA fields

What causes this issue?

<(>&<)>1: Mismatch between transaction type in ANEP and provided ANEA
fields

System Response

The error is raised if transactions are posted to the fixed asset that
use a current-year acquisition transaction type, but proportional values
for prior-year acquisitions have also been posted in the document. This
is an inconsistency.

How to fix this error?

This data inconsistency has to be cleansed in the original system before
the migration takes place in case the asset is active and subsequent
processes are to be expected.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON769 - &1: Mismatch between transaction type in ANEP and provided ANEA fields ?

  The SAP error message FINS_RECON769 indicates a mismatch between the transaction type in the ANEP (Asset Line Items) table and the provided fields in the ANEA (Asset Master Data) table. This error typically occurs during asset accounting processes, particularly when reconciling or processing asset transactions.
  Cause:
  The mismatch can occur due to several reasons:
  
  Incorrect Transaction Type: The transaction type in the asset line item (ANEP) does not match the expected transaction type based on the asset master data (ANEA).
  Data Inconsistency: There may be inconsistencies in the data between the asset master and the line items, possibly due to manual changes or incorrect postings.
  Configuration Issues: The configuration settings for asset accounting may not be aligned, leading to discrepancies in how transaction types are defined or processed.
  Missing or Incorrect Data: Required fields in the asset master data may be missing or incorrectly filled, leading to a mismatch.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Types:
  
  Verify the transaction type in the ANEP table for the specific asset line item.
  Compare it with the expected transaction type in the ANEA table for the corresponding asset.
  
  
  
  Review Asset Master Data:
  
  Ensure that the asset master data is correctly maintained and that all required fields are filled out properly.
  Look for any discrepancies or missing information that could lead to the mismatch.
  
  
  
  Analyze Configuration:
  
  Review the configuration settings for asset accounting in the SAP system. Ensure that the transaction types are correctly defined and mapped.
  Check if any recent changes were made to the configuration that could have affected the transaction types.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports in SAP to identify any inconsistencies between the asset master data and line items.
  Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset Balances) to analyze the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting, such as:
  
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  AW01N: Asset Explorer
  
  
  SAP Notes: Search for SAP Notes related to FINS_RECON769 for any known issues or patches that may address the problem.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the configuration and data requirements better.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON769 error in your SAP system.