How To Fix FINS_RECON844 - ANEP - Mimatched amount: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 844

• Message text: ANEP - Mimatched amount: &1 message(s)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_RECON844 - ANEP - Mimatched amount: &1 message(s) ?

  The SAP error message FINS_RECON844 ANEP - Mismatched amount: &1 message(s) typically occurs in the context of financial reconciliation processes within SAP, particularly when dealing with accounts payable or accounts receivable. This error indicates that there is a discrepancy between the amounts that are expected to match during the reconciliation process.
  Cause:
  
  Data Entry Errors: Incorrect amounts may have been entered in the system, leading to mismatches.
  Posting Errors: Transactions may have been posted incorrectly, or there may be missing postings that affect the reconciliation.
  Currency Differences: If transactions involve multiple currencies, conversion issues may lead to mismatched amounts.
  Timing Issues: Transactions may not have been processed in the same period, leading to discrepancies.
  Configuration Issues: Incorrect configuration in the financial settings or reconciliation settings can lead to mismatches.
  
  Solution:
  
  Review Transaction Data: Check the transactions involved in the reconciliation process to ensure that all amounts are entered correctly.
  Check for Missing Postings: Ensure that all relevant transactions have been posted and that there are no missing entries.
  Currency Conversion: If applicable, verify that currency conversions are being handled correctly and that the exchange rates are accurate.
  Reconcile Periods: Ensure that you are reconciling the correct periods and that all transactions for those periods are accounted for.
  Configuration Review: Review the configuration settings related to financial reconciliation to ensure they are set up correctly.
  Use SAP Tools: Utilize SAP tools such as transaction codes (e.g., FBL1N, FBL3N) to analyze the accounts and identify discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on financial reconciliation processes and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the mismatch and take appropriate actions to resolve the error.