How To Fix FINS_RECON893 - No entry in original table ANEP for leading depr. area: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 893

• Message text: No entry in original table ANEP for leading depr. area: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON893 - No entry in original table ANEP for leading depr. area: &1 message(s) ?

  The SAP error message FINS_RECON893 indicates that there is no entry in the original table ANEP for the specified leading depreciation area. This error typically occurs during the reconciliation process in Asset Accounting (FI-AA) when the system is trying to access asset data that does not exist in the specified depreciation area.
  Cause:
  
  Missing Data: The most common cause is that there are no entries in the ANEP table for the specified leading depreciation area. This can happen if assets were not properly created or if they were not assigned to the leading depreciation area.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect assignment of depreciation areas or missing settings for the leading depreciation area.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Asset Deactivation: The asset may have been deactivated or retired, leading to the absence of entries in the ANEP table.
  
  Solution:
  
  Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that the asset is correctly assigned to the leading depreciation area and that it has valid entries.
  Review Depreciation Area Configuration: Check the configuration of the depreciation areas in the Asset Accounting settings. Ensure that the leading depreciation area is correctly defined and that all necessary settings are in place.
  Reconcile Asset Data: If the asset was recently created or modified, try to run the reconciliation process again. This may help in updating the entries in the ANEP table.
  Data Consistency Check: Use transaction code ABST2 (Asset Accounting: Consistency Check) to check for inconsistencies in asset data. This can help identify any issues that need to be resolved.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  ANEP Table: This table contains the asset line items for each depreciation area. It is crucial for the proper functioning of asset accounting.
  Depreciation Areas: In SAP, depreciation areas are used to manage different methods of asset depreciation (e.g., book depreciation, tax depreciation).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code) for managing asset data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.