How To Fix FINS_RECON885 - No entry in original table ANEK for entry in original table ANEP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 885

• Message text: No entry in original table ANEK for entry in original table ANEP

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_RECON885 - No entry in original table ANEK for entry in original table ANEP ?

  The SAP error message FINS_RECON885 indicates that there is a missing entry in the original table ANEK for an entry in the original table ANEP. This typically occurs in the context of asset accounting, where the system is trying to reconcile or process asset transactions but cannot find the necessary data.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the asset transaction tables. The ANEP table contains line items for asset transactions, while the ANEK table contains the corresponding document header information. If there is a transaction in ANEP that does not have a corresponding entry in ANEK, this error will occur.
  
  
  Missing Document: It may also happen if a document was deleted or not posted correctly, leading to a mismatch between the two tables.
  
  
  Custom Development: If there are custom programs or enhancements that manipulate asset accounting data, they might inadvertently create inconsistencies.
  
  
  Solution:
  
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the ANEP and ANEK tables. Look for entries in ANEP that do not have corresponding entries in ANEK.
  
  
  Repost Missing Documents: If you identify missing entries in ANEK, you may need to repost the relevant asset transactions to ensure that both tables are consistent.
  
  
  Use Transaction OAMK: You can use transaction OAMK (Asset Accounting: Reconcile Asset Balances) to check and correct inconsistencies in asset accounting.
  
  
  Run Reports: Use standard SAP reports to identify inconsistencies. Reports like RAABST01 (Asset Balances) can help you identify discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  
  Tables:
  
  ANEK: Asset Accounting Document Header
  ANEP: Asset Accounting Document Line Items
  
  
  
  Transaction Codes:
  
  SE16: Data Browser
  SE11: Data Dictionary
  OAMK: Reconcile Asset Balances
  RAABST01: Asset Balances Report
  
  
  
  Best Practices:
  
  Regularly monitor and reconcile asset accounting data to prevent inconsistencies.
  Implement proper error handling in custom developments to avoid data integrity issues.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.