How To Fix FINS_RECON798 - &1: ANEK-XANTEI has not been set to '5' for statistical doc.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 798

• Message text: &1: ANEK-XANTEI has not been set to '5' for statistical doc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON798 - &1: ANEK-XANTEI has not been set to '5' for statistical doc. ?

  The SAP error message FINS_RECON798 indicates that the field ANEK-XANTEI (which is related to the statistical document) has not been set to '5'. This typically occurs in the context of financial reconciliation processes, particularly when dealing with statistical postings in SAP.
  Cause:
  The error arises when the system expects a statistical document to have a specific status or indicator (in this case, '5'), but it is not set correctly. This can happen due to various reasons, such as:
  
  Configuration Issues: The settings in the configuration for statistical documents may not be correctly defined.
  Data Entry Errors: Incorrect data entry during the posting of documents can lead to this issue.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom logic that affects how statistical documents are processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial accounting and check the settings related to statistical documents. Ensure that the field ANEK-XANTEI is configured correctly to allow for the value '5'.
  You may need to consult with your SAP FI/CO consultant to verify the configuration.
  
  
  
  Review Document Posting:
  
  Review the document that triggered the error. Check if the document was posted correctly and if all required fields were filled out properly.
  If there are any discrepancies, correct the document and repost it.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see why the field is not being set to '5'. This may require technical expertise in ABAP programming.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and document postings, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  Documentation: Review SAP documentation related to financial reconciliation and statistical postings to understand the expected behavior and configurations.
  User Roles: Ensure that the user roles and authorizations are set correctly, as insufficient permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.