Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 773
Message text: &1: Mismatch in field &2 (compatibility: &3, original &4) for ANEK
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FINS_RECON773
- &1: Mismatch in field &2 (compatibility: &3, original &4) for ANEK ?The SAP error message FINS_RECON773 indicates a mismatch in a specific field related to the Asset Accounting (FI-AA) module, particularly when dealing with the reconciliation of asset transactions. The error message typically arises during the reconciliation process between the Asset Accounting and General Ledger (G/L) accounts.
Cause: The error message is triggered when there is a discrepancy between the expected value (compatibility) and the actual value (original) in a specific field for an asset transaction. This can occur due to several reasons, including: Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may arise. Configuration Errors: Incorrect configuration settings in the Asset Accounting or General Ledger modules can lead to mismatches. Manual Entry Errors: Manual entries in asset transactions that do not conform to the expected formats or values can cause this error. Posting Errors: Incorrect postings to asset accounts that do not align with the defined rules in the
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