How To Fix FINS_RECON778 - &1: Proportional value information in asset line items missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

  • Message number: 778

  • Message text: &1: Proportional value information in asset line items missing

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON778 - &1: Proportional value information in asset line items missing ?

    The SAP error message FINS_RECON778 indicates that there is missing proportional value information in asset line items. This error typically arises during the reconciliation process of asset accounting, particularly when there are discrepancies in the asset values or when certain required data is not available.

    Cause:

    1. Missing Proportional Values: The error suggests that the system is expecting proportional value information for asset line items, but it is not found. This can occur if:

      • The asset was created or modified without the necessary proportional value data.
      • There are inconsistencies in the asset master data or line item data.
      • The asset was transferred or retired without proper accounting entries being made.
    2. Configuration Issues: Incorrect configuration in the asset accounting settings can also lead to this error. For example, if the settings for proportional values are not properly defined, it can result in missing data.

    3. Data Migration Issues: If data was migrated from another system or during an upgrade, there may be missing or incomplete data related to proportional values.

    Solution:

    1. Check Asset Master Data: Review the asset master data for the affected asset(s) to ensure that all required fields, including proportional values, are filled in correctly. You can do this by navigating to the asset master record in SAP.

    2. Review Line Items: Check the line items associated with the asset to see if there are any missing entries or discrepancies. Ensure that all relevant transactions have been recorded properly.

    3. Reconcile Asset Values: If there are discrepancies, perform a reconciliation of the asset values. This may involve adjusting entries or correcting any errors in the asset accounting.

    4. Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure that proportional values are correctly defined and that the system is set up to handle them appropriately.

    5. Data Migration Check: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly. You may need to re-import or correct the data.

    6. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.

    7. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS03 (Display Asset), AB03 (Transfer Within Company Code), or ABAVN (Unplanned Depreciation) to investigate asset details and transactions.
    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and data requirements.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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