Symptom
You would like to convert your current ERP system into SAP S/4HANA. As part of the preparations steps you execute transaction FIN_AA_CORR_DISPLAY and you receive the following error messages:
- FIN_AA_RECON 795 "Line Items ANEP/ANEA differs from Totals ANLC", or/and
- FIN_AA_RECON 764 "ANLC values without general ledger assignment in the open year", or/and
- FIN_AA_RECON 769 "Mismatch between transaction type in ANEP and provided ANEA fields"
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Environment
FIN Asset Accounting
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FIN_AA_RECON795, FIN_AA_RECON764, FIN_AA_RECON769 , KBA , FIN-MIG-AA , Data migration for Asset Accounting , Problem
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