How To Fix FINS_RECON781 - &1: Mismatched balance for ANEA

FINS_RECON781 - Overview

• Message type: E = Error

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

• Message number: 781

• Message text: &1: Mismatched balance for ANEA

Self-Explanatory Message

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FINS_RECON781 - Details

• The SAP error message FINS_RECON781 indicates a mismatched balance for the Asset Accounting (ANEA) module. This error typically arises during the reconciliation process between the general ledger and asset accounting, where the balances do not match.
  Causes:
  
  Data Entry Errors: Incorrect postings in asset accounting or general ledger can lead to mismatched balances.
  Missing Transactions: Transactions that have not been posted or have been reversed incorrectly can cause discrepancies.
  
  Configuration Issues: Incorrect configuration settings in the asset accounting module or general ledger can lead to mismatches.
  Timing Differences: Transactions that are posted in different periods in asset accounting and the general ledger can cause temporary mismatches.
  Manual Adjustments: Manual adjustments made directly in the general ledger without corresponding adjustments in asset accounting can lead to discrepancies.
  
  Solutions:
  
  Reconcile Balances: Check the balances in both the asset accounting and general ledger. Use transaction codes like AW01N (Asset Explorer) and FS10N (G/L Account Balance Display) to compare balances.
  Review Transactions: Look