Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 892
Message text: No entry in orig. table ANEP for entry in orig. table ANEK: &1 message(s)
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.
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.
FINS_RECON892
- No entry in orig. table ANEP for entry in orig. table ANEK: &1 message(s) ?The SAP error message FINS_RECON892 indicates that there is a missing entry in the original table ANEP (Asset Line Items) for an entry in the original table ANEK (Asset Document Header). This typically occurs during the reconciliation process of asset accounting, where the system expects to find corresponding line item data for a given asset document header but cannot.
Cause: Data Inconsistency: The most common cause of this error is a data inconsistency where the asset line items (ANEP) do not exist for the asset document header (ANEK). This can happen due to: Manual deletions or modifications of asset line items. Incomplete or failed postings that did not create the necessary line items. Data migration issues where not all related records were transferred correctly.
Configuration Issues: Incorrect configuration in asset accounting settings may also lead to this error. System Errors: Bugs or issues in the SAP system that affect the integrity of asset accounting data.
Solution: Check Data Consistency: Use
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_RECON891
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...
FINS_RECON889
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_RECON893
No entry in original table ANEP for leading depr. area: &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...
FINS_RECON894
Entry in original table ANEK with field MONAT = 00: &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...
Click on this link to search all SAP messages.