How To Fix FINS_RECON840 - &1: No entry in ANLZ available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 840

• Message text: &1: No entry in ANLZ available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON840 - &1: No entry in ANLZ available ?

  The SAP error message FINS_RECON840 with the description "No entry in ANLZ available" typically occurs in the context of asset accounting. This error indicates that the system could not find a corresponding entry in the asset master data table (ANLZ) for the asset you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Asset Master Record: The asset you are trying to reference does not exist in the asset master data (ANLZ table).
  Incorrect Asset Number: The asset number you are using may be incorrect or mistyped.
  Asset Deletion: The asset may have been deleted or archived, leading to the absence of an entry in the ANLZ table.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing asset records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the asset data.
  
  Solutions:
  
  Verify Asset Number: Check the asset number you are using to ensure it is correct. You can do this by navigating to the asset master record in SAP (Transaction code: AS03).
  Check Asset Existence: Use transaction code AS03 to check if the asset exists in the system. If it does not, you may need to create it or investigate why it is missing.
  Review Deletion/Archiving: If the asset was deleted or archived, you may need to restore it or create a new asset record.
  Data Migration Review: If this issue arose after a data migration, review the migration logs and processes to ensure all assets were correctly transferred.
  Authorization Check: Ensure that the user has the necessary permissions to access asset data. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Tables: The primary table involved is ANLZ (Asset Master Record). Other related tables include ANLA (Asset Master Record: General Data) and ANLB (Asset Master Record: Depreciation Areas).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a bug or system issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.