How To Fix FINS_RECON892 - No entry in orig. table ANEP for entry in orig. table ANEK: &1 message(s)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 transaction codes like AW01N (Asset Explorer) to check the asset in question and see if the line items exist.
  Run reports to identify any inconsistencies between ANEK and ANEP tables.
  
  
  
  Recreate Missing Entries:
  
  If you find that line items are missing, you may need to recreate them. This can often be done by reversing the original document and reposting it correctly.
  If the asset document is valid but the line items are missing, you may need to manually create the line items using the appropriate transaction.
  
  
  
  Use SAP Tools:
  
  Utilize SAP standard tools like Transaction ABST2 (for asset reconciliation) to identify and correct inconsistencies.
  You can also use the SAP Note Search to find specific notes related to this error message for potential fixes or patches.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AW01N: Asset Explorer
  ABST2: Asset Reconciliation
  SE16N: Table Display (to check ANEK and ANEP tables)
  
  
  
  Tables:
  
  ANEK: Asset Document Header
  ANEP: Asset Line Items
  
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide patches.
  
  
  Documentation: Review SAP documentation on Asset Accounting for best practices in maintaining data integrity.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_RECON892 error message.