Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 775
Message text: &1: ANEK-XANTEI has been set to '5' for posting doc.
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FINS_RECON775
- &1: ANEK-XANTEI has been set to '5' for posting doc. ?The SAP error message FINS_RECON775 indicates an issue related to the reconciliation of financial documents, specifically concerning the field ANEK-XANTEI. This field is typically used in the context of document posting in SAP Financial Accounting (FI) and can relate to the handling of certain types of transactions.
Cause: The error message suggests that the field ANEK-XANTEI has been set to '5' for the posting document. This value usually indicates a specific status or condition that is not acceptable for the transaction being processed. The exact meaning of '5' can vary based on the configuration and business rules set up in your SAP system, but it often relates to a restriction or a specific type of posting that is not allowed under the current circumstances. Possible Causes: Incorrect Configuration: The configuration for the reconciliation accounts or document types may not allow for the posting with the current settings. Posting Restrictions: There may be restrictions on the
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