How To Fix FINS_RECON773 - &1: Mismatch in field &2 (compatibility: &3, original &4) for ANEK

SAP Error Message - Details

• 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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 system.
  
  Solution:
  To resolve the FINS_RECON773 error, you can follow these steps:
  
  
  Identify the Mismatched Field: Check the error message for the specific field indicated by &2. This will help you understand which data point is causing the issue.
  
  
  Review Compatibility and Original Values: Compare the compatibility value (&3) with the original value (&4) to identify the nature of the mismatch.
  
  
  Check Configuration Settings: Review the configuration settings in both Asset Accounting and General Ledger to ensure they are aligned. Pay special attention to the settings related to the field in question.
  
  
  Data Consistency Check: Run a consistency check on the asset data to identify any discrepancies. This can often be done using transaction codes like ABST2 or ABR.
  
  
  Correct Data Entries: If the issue is due to manual entries, correct the data in the relevant asset transactions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Engage SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Document), and FBL3N (G/L Account Line Items) to investigate the transactions related to the asset.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON773 error in your SAP system.