How To Fix FINS_RECON775 - &1: ANEK-XANTEI has been set to '5' for posting doc.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 type of transactions that can be posted to the account associated with the document.
  Data Entry Errors: There could be errors in the data being entered that lead to this status being set.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the reconciliation accounts and document types in the SAP system. Ensure that they are set up correctly to allow the type of posting you are attempting.
  
  
  Review Posting Rules: Look into the posting rules associated with the account and ensure that the transaction you are trying to post complies with these rules.
  
  
  Analyze the Document: Check the document that is being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the document type is appropriate for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the ANEK-XANTEI field and the implications of its values.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Document Entry) or FB01 (Post Document) to analyze the document and its details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check if there are any user exits or BAdIs that might affect the posting behavior.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.