How To Fix FINS_RECON780 - &1: Check of ANEA balances after migration started at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 780

• Message text: &1: Check of ANEA balances after migration started at &2 and ended at &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON780 - &1: Check of ANEA balances after migration started at &2 and ended at &3 ?

  The SAP error message FINS_RECON780 typically relates to issues encountered during the reconciliation of Asset Accounting (FI-AA) balances after a migration process. This error indicates that there is a discrepancy in the balances of the Asset Accounting (ANEA) tables, which can occur during or after a data migration or system upgrade.
  Cause:
  The error message indicates that the check of the ANEA balances after migration has identified inconsistencies. Possible causes include:
  
  Data Migration Issues: Errors during the data migration process can lead to incorrect or incomplete data being transferred to the ANEA table.
  Configuration Errors: Incorrect configuration settings in Asset Accounting can lead to discrepancies in the balances.
  Timing Issues: The migration process may not have been completed properly, or there may have been changes made to the asset data during the migration window.
  Missing or Incorrect Entries: There may be missing or incorrect entries in the ANEA table that do not match the expected balances.
  
  Solution:
  To resolve the FINS_RECON780 error, you can follow these steps:
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  Reconcile Balances: Perform a reconciliation of the balances in the ANEA table against the source data to identify discrepancies. This may involve comparing the balances before and after migration.
  Adjust Entries: If discrepancies are found, you may need to adjust the entries in the ANEA table to ensure they match the expected balances.
  Run Reconciliation Programs: Use SAP standard reconciliation programs (such as the Asset Accounting reconciliation report) to identify and correct any inconsistencies.
  Check Configuration: Ensure that the configuration settings for Asset Accounting are correct and align with the business requirements.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AW01N (Asset Explorer) to view asset details and balances, and S_ALR_87011963 (Asset Balances) for reporting.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you suspect a bug or require deeper analysis.
  Documentation: Review SAP documentation related to Asset Accounting and data migration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON780 error and implement the necessary corrections to resolve it.