How To Fix FINS_RECON792 - &1: No entry in original table ANEP for entry in original table ANEK

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 792

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

What causes this issue?

<ZH>No</> data record exists in table <AB>ANEP</> (<LS>Asset Accounting
Line Items</>) for a data record in table <AB>ANEK</> (<LS>Asset
Accounting Document Header</>).

System Response

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

How to fix this error?

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Procedure for System Administrators

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON792 - &1: No entry in original table ANEP for entry in original table ANEK ?

  The SAP error message FINS_RECON792 indicates that there is a mismatch or inconsistency in the asset accounting tables, specifically between the asset line item table ANEP and the asset master data table ANEK. This error typically arises during processes such as asset reconciliation, reporting, or when trying to access asset-related data.
  Cause:
  The error message suggests that there is an entry in the ANEK table (which contains header data for asset transactions) that does not have a corresponding entry in the ANEP table (which contains line item data for asset transactions). This can occur due to several reasons, including:
  
  Data Inconsistency: There may have been a data inconsistency due to incomplete transactions, manual data entry errors, or issues during data migration.
  Deletion of Entries: An asset line item may have been deleted or not properly created, leading to a missing entry in the ANEP table.
  System Errors: Bugs or issues in the SAP system that affect the integrity of asset accounting data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Missing Entries:
  
  Use transaction codes like SE16 or SE11 to check the contents of the ANEK and ANEP tables.
  Identify the specific asset number or transaction that is causing the issue.
  
  
  
  Reconcile Data:
  
  If you find discrepancies, you may need to reconcile the data. This could involve creating missing entries in the ANEP table or correcting any inconsistencies.
  
  
  
  Use Transaction ASKB:
  
  You can use transaction ASKB (Asset Accounting: Reconcile Asset Balances) to check for inconsistencies and perform a reconciliation.
  
  
  
  Check for Deletion Flags:
  
  Ensure that there are no deletion flags set on the asset records that could prevent proper linkage between the tables.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and AS01 (Create Asset) for managing asset data.
  Tables: Understand the structure and purpose of the ANEP and ANEK tables:
  
  ANEP: Asset Line Item
  ANEK: Asset Master Record
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on maintaining data integrity.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.