How To Fix FINS_RECON842 - No entry in orginal table ANEP for entry in comp. view: &1 message(s

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 842

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON842 - No entry in orginal table ANEP for entry in comp. view: &1 message(s ?

  The SAP error message FINS_RECON842 indicates that there is no entry in the original table ANEP for the entry in the corresponding view. This error typically arises in the context of asset accounting, particularly when dealing with asset reconciliation or reporting.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no entries in the ANEP table for the specified asset or company code. This can happen if:
  
  The asset has not been fully created or has been deleted.
  The asset was not properly posted or has not been assigned to the correct company code.
  There are inconsistencies in the asset master data.
  
  
  
  Data Consistency Issues: There may be inconsistencies between the asset master data and the transaction data, leading to missing entries in the ANEP table.
  
  
  Configuration Issues: Incorrect configuration settings in the asset accounting module can also lead to this error.
  
  
  Solution:
  
  
  Check Asset Master Data: Verify that the asset in question exists in the asset master data (transaction code AS03). Ensure that it is correctly assigned to the relevant company code.
  
  
  Review Asset Transactions: Check if there are any transactions related to the asset that should have created entries in the ANEP table. You can use transaction codes like AW01N to review asset transactions.
  
  
  Reconcile Data: If there are discrepancies, you may need to reconcile the asset data. This can involve running reports to identify missing entries or inconsistencies.
  
  
  Check Configuration: Review the configuration settings in the asset accounting module to ensure that everything is set up correctly. This includes checking the settings for asset classes, depreciation areas, and company codes.
  
  
  Data Migration Issues: If this error occurs after a data migration, ensure that all necessary data was migrated correctly and that there are no missing entries.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Related Information:
  
  ANEP Table: This table contains line items for asset transactions. If there are no entries for a specific asset, it indicates that no transactions have been recorded for that asset.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.