How To Fix FINS_RECON869 - Mismatch between transaction type in ANEP and ANEA fields: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 869

• Message text: Mismatch between transaction type in ANEP and ANEA fields: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON869 - Mismatch between transaction type in ANEP and ANEA fields: &1 message(s) ?

  The SAP error message FINS_RECON869 indicates a mismatch between the transaction types recorded in the ANEP (Asset Transaction Line Items) and ANEA (Asset Transaction Data) tables. This error typically arises during the reconciliation process of asset accounting, where the system expects the transaction types to match but finds discrepancies.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is data inconsistency between the two tables. This can happen due to:
  
  Manual changes to asset transactions that were not properly updated in both tables.
  Errors during data migration or system upgrades.
  Incomplete or failed postings that leave the tables in an inconsistent state.
  
  
  
  Configuration Issues: Incorrect configuration of asset transaction types in the system can also lead to mismatches.
  
  
  Custom Developments: If there are custom programs or enhancements that manipulate asset transactions, they might not be handling the transaction types correctly.
  
  
  Solution:
  To resolve the FINS_RECON869 error, you can follow these steps:
  
  
  Check Transaction Types:
  
  Review the transaction types in both the ANEP and ANEA tables for the affected asset. You can use transaction codes like SE16 or SE11 to view the data in these tables.
  Identify the specific transaction types that are causing the mismatch.
  
  
  
  Data Correction:
  
  If you find discrepancies, you may need to correct the data manually. This could involve updating the transaction type in one of the tables to ensure they match.
  Use transaction AB01 or AB02 to reverse and re-post the transactions if necessary.
  
  
  
  Run Reconciliation Reports:
  
  Use the standard SAP reconciliation reports (e.g., S_ALR_87011990 or S_ALR_87011991) to identify and analyze discrepancies in asset accounting.
  
  
  
  Check Configuration:
  
  Review the configuration settings for asset accounting, particularly the transaction types. Ensure that they are correctly defined and mapped.
  
  
  
  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.
  
  
  
  Engage SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Document), and S_ALR_87011990 (Asset Balances).
  Tables: Understand the structure and purpose of the ANEP and ANEA tables, as well as other related tables like ANEG (Asset History) and ANEA (Asset Transaction Data).
  Documentation: Review SAP documentation on Asset Accounting for best practices and guidelines on managing asset transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON869 error in your SAP system.