How To Fix FINS_RECON791 - &1 : aucun poste individuel d'annulation dans la table ANEP

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 791

• Message text: &1 : aucun poste individuel d'annulation dans la table ANEP

Quelle est la cause de ce problème?

The reversal line item is missing for a reversed line item.
There is also a difference between the total of the line items and that
of the totals table.

Réponse du système

The system checks whether the reversal line item also exists for a
reversed line item.
Example: A line item with <AB>ANEP-LNRAN</> = ?04711? must exist for a
line item with <AB>ANEP-LNSAN</> = ?04711?.
For the migration, these line items with inconsistent reversal
information are handled as follows:
If the total of line items, including the line item with inconsistent
reversal information, matches that of the totals table, the item is
migrated without the reversal information.
The line item is <ZH>not</> migrated if there is a difference between
the total of the line items, including the line item with inconsistent
reversal information, on the one hand and that of the totals table on
the other hand. If the line item is the only cause of the difference,
follow-on errors will <ZH>no longer</> occur.
The check takes place for all reversed or reversal line items (
<AB>ANEP-LNSAN</> <> ?00000? and <AB>ANEP-LNSAN</> <> ?99999?) if there
is a difference for the corresponding fixed asset between the total of
the line items and the totals table in the fiscal year.
Line items for which the check is not successful are <ZH>not</>
migrated.
This is logged with an information message for closed fiscal years and
with a warning message for fiscal years that are <ZH>not</> closed.

Comment corriger cette erreur?

For closed fiscal years, reporting and reconciliation with the general
ledger are based on the values of the totals table. The line item is
therefore migrated so that the values of the totals table are
regenerated.
You should analyze the problem for fiscal years that are <ZH>not</>
closed in order to determine whether the inconsistent line item must be
included in the total or not.

Procédure pour les administrateurs système

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