How To Fix FINS_RECON793 - &1: No entry in original table ANEP for leading depr. area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 793

• Message text: &1: No entry in original table ANEP for leading depr. area

What causes this issue?

Entries are missing in table <AB>ANEP</> for leading depreciation areas.

System Response

The system checks whether at least one data record of the leading
depreciation area exists for parallel depreciation areas in table
<AB>ANEP</>.
If this is <ZH>not</> the case, as here, an error message is issued in
the log.

How to fix this error?

To correct the errors, implement SAP Note 2144919 in adjustment program
<AB>ZRACORR05_ZERO</> <ZH>before</> the data migration.

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_RECON793 - &1: No entry in original table ANEP for leading depr. area ?

  The SAP error message FINS_RECON793 indicates that there is no entry in the original table ANEP for the leading depreciation area. This error typically occurs during the reconciliation process in Asset Accounting (FI-AA) when the system is trying to access asset data that is not available in the specified depreciation area.
  Cause:
  
  Missing Data: The leading depreciation area may not have been properly set up or may not have any entries in the ANEP table, which stores asset line items.
  Configuration Issues: There may be configuration issues in the asset accounting settings, particularly related to the leading depreciation area.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Asset Not Fully Initialized: The asset may not have been fully initialized or may not have been assigned to the leading depreciation area.
  
  Solution:
  
  Check Asset Configuration: Verify the configuration of the asset and ensure that it is correctly assigned to the leading depreciation area. You can do this by checking the asset master data in transaction code AS03 (Display Asset).
  Review Depreciation Areas: Ensure that the leading depreciation area is correctly defined in the asset accounting configuration (transaction code OAYZ).
  Check ANEP Table: Use transaction code SE16N to view the ANEP table and check if there are any entries for the asset in question. If there are no entries, you may need to investigate why the asset was not posted correctly.
  Repost Asset Transactions: If the asset is missing entries, you may need to repost the relevant transactions to ensure that they are recorded in the ANEP table.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Run Asset Reconciliation: If applicable, run the asset reconciliation process to ensure that all asset transactions are correctly reflected in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset
  OAYZ: Depreciation Area Configuration
  SE16N: Table Display
  
  
  Tables: 
  
  ANEP: Asset Line Items
  ANLA: Asset Master Data
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on Asset Accounting and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.