How To Fix FINS_RECON841 - No entry in comp. view for entry in orginal table ANEP: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 841

• Message text: No entry in comp. view for entry in orginal table ANEP: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON841 - No entry in comp. view for entry in orginal table ANEP: &1 message(s) ?

  The SAP error message FINS_RECON841 indicates that there is no corresponding entry in the company code view for an entry in the original table ANEP (Asset Line Items). This typically occurs during processes that involve asset accounting, such as during the reconciliation of asset transactions or when trying to display asset information.
  Cause:
  
  Missing Data: The most common cause is that there are entries in the ANEP table that do not have corresponding entries in the company code view (e.g., table ANLC or other related tables).
  Data Inconsistency: There may be inconsistencies in the asset accounting data, possibly due to incomplete postings or errors during data migration.
  Configuration Issues: Incorrect configuration in asset accounting settings or missing company code settings can lead to this error.
  Deleted Entries: If entries were deleted from the company code view after the asset line items were created, this could lead to the error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the ANEP table and related tables (like ANLC) for missing entries. Ensure that all asset line items have corresponding entries in the company code view.
  Reconcile Asset Accounting: Perform a reconciliation of asset accounting data to identify and correct inconsistencies. This may involve running reports or using transaction codes like ABR (Asset Reconciliation).
  Review Configuration: Check the configuration settings for asset accounting in the SAP system. Ensure that all necessary company codes and settings are correctly defined.
  Data Repair: If you find missing entries, you may need to manually create or adjust entries in the relevant tables to ensure consistency.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on how to resolve it. You can search for notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Asset Document), and S_ALR_87011990 (Asset History Sheet) for further investigation.
  SAP Documentation: Review SAP documentation related to Asset Accounting for more detailed information on the structure of asset tables and reconciliation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.