How To Fix FINS_RECON895 - Line Items ANEP/ANEA differs from Totals ANLC: &1 message(s)

FINS_RECON895 - Overview

• Message type: E = Error

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

• Message number: 895

• Message text: Line Items ANEP/ANEA differs from Totals ANLC: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON895 - Line Items ANEP/ANEA differs from Totals ANLC: &1 message(s) ?

  The SAP error message FINS_RECON895 indicates a discrepancy between line items in the Asset Accounting (FI-AA) module. Specifically, it points out that the line items in the asset transaction tables (ANEP for line items and ANEA for asset history) do not match the totals in the asset master data table (ANLC). This inconsistency can lead to issues in financial reporting and asset management.
  Causes:
  
  Data Inconsistency: This can occur due to manual adjustments, incorrect postings, or data corruption.
  Incomplete Transactions: If transactions are not fully processed or if there are missing entries, it can lead to mismatches.
  Custom Developments: Custom programs or enhancements that manipulate asset data may inadvertently cause discrepancies.
  System Errors: Bugs or issues during system upgrades or migrations can lead to inconsistencies in the data.
  
  Solutions:
  
  
  Reconcile Data: 
  
  Use transaction codes like AW01N (Asset Explorer) to review the asset details and line items.
  Compare the totals in ANLC with the line items in ANEP and