How To Fix FINS_RECON785 - &1: No entry in original table ANEK for entry in original table ANEP

FINS_RECON785 - Overview

• Message type: E = Error

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

• Message number: 785

• Message text: &1: No entry in original table ANEK for entry in original table ANEP

What causes this issue?

No data record exists in table ANEP (Asset Accounting Line Items) for a
data record in table ANEK (Asset Accounting Document Header

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system checks whether at least one matching line item exists in
table ANEP for a data record in table ANEK.
If this is not the case, as here, the affected ANEK-data record is not
migrated.
An information message is then issued about this in the log

How to fix this error?

You must adjust the affected data records before the data migration.
Otherwise you will trigger error message
To add the required data before executing the document migration, use
the adjustment program in SAP Note 2220143.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_RECON785 - Details

• The SAP error message FINS_RECON785 indicates that there is a problem with the reconciliation of asset accounting data. Specifically, it states that there is no entry in the original table ANEK for an entry in the original table ANEP. This typically occurs during processes that involve asset transactions, such as asset postings or reconciliations.
  
  Cause:
  
  
  Missing Data: The error usually arises when there is a missing entry in the ANEK table (which contains asset transaction data) for a corresponding entry in the ANEP table (which contains asset line item data). This can happen due to:
  
  Incomplete or failed asset postings.
  Data inconsistencies due to manual changes or incorrect data uploads.
  Deletion of entries in the ANEK table without corresponding updates in ANEP.
  
  
  
  
  Configuration Issues: There may be configuration issues in the asset accounting module that lead to inconsistencies between the tables.
  
  
  System Errors: Bugs or issues in the SAP system or during a system upgrade can also