How To Fix FINS_RECON891 - No reversal document in original table ANEP: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 891

• Message text: No reversal document in original table ANEP: &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_RECON891 - No reversal document in original table ANEP: &1 message(s) ?

  The SAP error message FINS_RECON891 indicates that there is no reversal document found in the original table ANEP for the specified document. This error typically occurs in the context of financial accounting and asset accounting when trying to reverse a document that does not have a corresponding reversal entry.
  Cause:
  
  
  Missing Reversal Document: The primary cause of this error is that the reversal document you are trying to process does not exist in the asset transaction table (ANEP). This can happen if:
  
  The original document was never reversed.
  The reversal was done in a different way or through a different transaction.
  The document was deleted or not properly posted.
  
  
  
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not correspond to a valid entry in the ANEP table.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the asset accounting tables.
  
  
  Solution:
  
  
  Verify Document Number: Check the document number you are trying to reverse. Ensure that it is correct and corresponds to an existing entry in the ANEP table.
  
  
  Check for Existing Reversal: Look for any existing reversal documents for the original document. You can do this by querying the ANEP table or using transaction codes like AW01N (Asset Explorer) to check the asset history.
  
  
  Review Posting Logic: If the document was posted through a custom program or a non-standard transaction, ensure that the posting logic correctly creates reversal entries.
  
  
  Consult with SAP Support: If you suspect data corruption or if the issue persists, it may be necessary to consult with SAP support for further investigation and assistance.
  
  
  Transaction Codes: Use transaction codes such as AB08 (Reverse Document) or AB01 (Post Document) to manage asset transactions and check for any discrepancies.
  
  
  Related Information:
  
  ANEP Table: This table contains the asset line items for asset accounting. Understanding its structure and contents can help in troubleshooting.
  Asset Accounting Configuration: Ensure that the configuration settings for asset accounting are correctly set up, as misconfigurations can lead to issues with document postings and reversals.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.