How To Fix FINS_RECON894 - Entry in original table ANEK with field MONAT = 00: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 894

• Message text: Entry in original table ANEK with field MONAT = 00: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON894 - Entry in original table ANEK with field MONAT = 00: &1 message(s) ?

  The SAP error message FINS_RECON894 indicates that there is an issue with the asset accounting data in the original table ANEK. Specifically, the error points to an entry where the field MONAT (which represents the month) is set to 00. This is not a valid month value, as months should range from 01 to 12.
  Cause:
  
  Data Integrity Issue: The presence of a month value of 00 suggests that there may be a data integrity issue, possibly due to incorrect data entry, a failed data migration, or a system error.
  Configuration Error: There might be a configuration issue in the asset accounting settings that allows for invalid entries.
  Custom Development: If there are custom programs or enhancements that interact with asset accounting, they may not be handling month values correctly.
  
  Solution:
  
  
  Data Correction:
  
  Identify the entries in the ANEK table with MONAT = '00'. You can do this by executing a SQL query or using transaction codes like SE16N to view the data.
  Correct the invalid entries by updating the MONAT field to a valid month (01-12). This may involve determining the correct month based on the context of the data.
  
  Example SQL query to find the problematic entries:
  SELECT * FROM ANEK WHERE MONAT = '00';
  
  
  Review Data Migration Processes: If this issue arose after a data migration, review the migration scripts or processes to ensure that they correctly handle month values.
  
  
  Check Configuration: Review the configuration settings in Asset Accounting to ensure that there are no settings that could lead to the creation of invalid month entries.
  
  
  Custom Code Review: If there are any custom programs or enhancements, review the code to ensure that it correctly handles month values and does not allow for invalid entries.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE16N (Data Browser) to view the ANEK table, SE11 (Data Dictionary) to check the structure of the ANEK table, and SE80 (Object Navigator) to review any custom developments.
  SAP Documentation: Refer to SAP documentation on Asset Accounting for more details on the ANEK table and its fields.
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By addressing the root cause of the invalid month entry, you should be able to resolve the error message and ensure the integrity of your asset accounting data.