How To Fix FINS_RECON796 - &1: Planned differ from posted values in original table ANLC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 796

• Message text: &1: Planned differ from posted values in original table ANLC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON796 - &1: Planned differ from posted values in original table ANLC ?

  The SAP error message FINS_RECON796 indicates that there is a discrepancy between the planned values and the posted values in the asset accounting table ANLC. This typically occurs during the reconciliation process in Asset Accounting (FI-AA) when the system detects that the planned values (which may be derived from the asset master data or planned depreciation) do not match the actual posted values in the asset history.
  Causes:
  
  Data Entry Errors: Manual entries or adjustments made to asset values that do not align with the planned values.
  Incorrect Configuration: Issues in the configuration of asset accounting settings, such as incorrect depreciation keys or methods.
  Changes in Asset Master Data: Modifications to the asset master data that have not been reflected in the planned values.
  Posting Errors: Incorrect postings or adjustments made to the asset that do not correspond to the planned depreciation.
  Migration Issues: If assets were migrated from another system, discrepancies may arise if the planned and actual values were not correctly aligned.
  
  Solutions:
  
  Review Asset Master Data: Check the asset master data for any discrepancies in the planned values and ensure they are correctly set up.
  Reconcile Values: Perform a reconciliation of the planned and posted values. This may involve reviewing the asset history and identifying any discrepancies.
  Adjust Postings: If there are incorrect postings, reverse or adjust them to align with the planned values.
  Check Configuration: Review the configuration settings for asset accounting to ensure they are set up correctly, including depreciation methods and keys.
  Use Transaction Codes: Utilize transaction codes such as AW01N (Asset Explorer) to analyze the asset and its values, or S_ALR_87011963 (Asset History Sheet) to review the history of postings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving discrepancies in asset accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation on Asset Accounting for best practices in managing planned and posted values.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP FI-AA expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the discrepancy between planned and posted values in the ANLC table.