How To Fix FINS_RECON770 - &1: Check of ANEK items 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: 770

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON770 - &1: Check of ANEK items after migration started at &2 and ended at &3 ?

  The SAP error message FINS_RECON770 typically relates to issues encountered during the reconciliation of Asset Accounting (FI-AA) items after a migration process. This error indicates that there was a check of ANEK (Asset Document) items that started at a specific timestamp and ended at another, suggesting that there may be inconsistencies or issues with the asset documents during the migration.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the asset data, such as missing or incorrect entries in the ANEK table, which stores asset document information.
  Migration Issues: If the migration process did not complete successfully or if there were errors during the data transfer, it could lead to discrepancies in the asset accounting records.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module can also lead to issues during reconciliation.
  Missing Data: If certain required data was not migrated or was incorrectly mapped during the migration process, it could trigger this error.
  
  Solution:
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  Data Validation: Validate the data in the ANEK table and related asset accounting tables to ensure that all necessary entries are present and correct.
  Reconcile Data: Perform a reconciliation of the asset data to identify and correct any discrepancies. This may involve running specific reconciliation reports or transactions in SAP.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. SAP frequently releases notes that contain fixes or workarounds for known issues.
  Consult Documentation: Refer to SAP documentation or guides related to asset migration and reconciliation for additional troubleshooting steps.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87011990 (Asset History Sheet) or S_ALR_87012000 (Asset Balances) to help analyze asset data.
  Tables Involved: Understand the structure and relationships of tables involved in Asset Accounting, particularly ANEK, ANEP (Asset Line Items), and other related tables.
  Migration Tools: If using tools like the SAP S/4HANA Migration Cockpit, ensure that the migration templates and mappings are correctly configured.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON770 error and implement a solution to resolve it.