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Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 789
Message text: &1: No entry in ANLZ with field ADATU = 01.01.1900 or BDATU = 31.12.9999
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FINS_RECON789
- &1: No entry in ANLZ with field ADATU = 01.01.1900 or BDATU = 31.12.9999 ?The SAP error message FINS_RECON789 indicates that there is an issue with asset accounting, specifically related to the asset master data. The error message states that there is no entry in the asset master record (table ANLZ) for the specified asset with the given date conditions (ADATU = 01.01.1900 or BDATU = 31.12.9999).
Cause:
- Missing Asset Master Data: The asset you are trying to process does not have a valid entry in the asset master data table (ANLZ) for the specified date range.
- Incorrect Date Settings: The dates being used in the transaction may not correspond to valid entries in the asset master data.
- Data Migration Issues: If data was migrated from another system, there may have been issues with the asset data not being transferred correctly.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
Solution:
Check Asset Master Data:
- Go to transaction code AS03 (Display Asset) and check if the asset in question exists and has valid entries for the relevant date.
- Ensure that the asset has a valid start date (ADATU) and end date (BDATU) in the asset master record.
Review Transaction Dates:
- Ensure that the transaction you are trying to execute is using the correct dates that correspond to the asset's valid date range.
Data Consistency Check:
- Run a consistency check on the asset master data to identify any discrepancies. You can use transaction code ANALYZE or RAAB to analyze asset data.
Correct Configuration:
- If the issue is related to configuration, review the settings in the asset accounting configuration (transaction code SPRO) to ensure everything is set up correctly.
Consult with IT or SAP Support:
- If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
Related Information:
Transaction Codes:
Tables Involved:
Documentation:
By following these steps, you should be able to identify and resolve the issue related to the FINS_RECON789 error message.
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