How To Fix FINS_RECON872 - No entry in orginal table ANEK 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: 872

• Message text: No entry in orginal table ANEK 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_RECON872 - No entry in orginal table ANEK for entry in comp. view: &1 message(s ?

  The SAP error message FINS_RECON872 indicates that there is no entry in the original table ANEK for the entry in the company code view. This error typically arises in the context of asset accounting, particularly when trying to reconcile or display asset-related data.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no corresponding entries in the ANEK table for the asset or transaction you are trying to access. This could happen if:
  
  The asset was not properly created or posted.
  The asset was deleted or archived.
  There is a mismatch in the company code or asset number being referenced.
  
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from finding the necessary entries.
  
  
  Data Consistency Issues: If there have been recent changes to the asset accounting configuration or data, it may lead to inconsistencies that result in this error.
  
  
  Solution:
  
  
  Check Asset Data: Verify that the asset in question exists in the system and that it has been properly created. You can do this by checking the asset master data in transaction AS03 (Display Asset).
  
  
  Review Posting History: Ensure that there are postings related to the asset. You can check the asset history using transaction AW01N (Asset Explorer) to see if there are any transactions recorded.
  
  
  Check Company Code: Make sure that you are using the correct company code when trying to access the asset data. The company code must match the one associated with the asset.
  
  
  Reconcile Data: If you suspect data inconsistencies, you may need to run reconciliation reports or tools to identify and correct any discrepancies.
  
  
  Consult Configuration: If the issue persists, review the configuration settings in the asset accounting module to ensure everything is set up correctly. This may involve checking the settings in transaction SPRO.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Tables Involved: The ANEK table contains asset transaction data, and it is crucial for asset accounting processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AW01N: Asset Explorer
  SPRO: Customizing settings
  
  
  Documentation: Review SAP documentation related to asset accounting for more detailed information on how the system processes asset data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.