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

FINS_RECON769 - Overview

• 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