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3395006 - Errors in Migration Precheck Report for Asset Accounting FIN_AA_CORR_DISPLAY_ISSUE (transaction FIN_AA_CORR_DISPLAY)


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"



FIN Asset Accounting


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


FIN_AA_RECON795, FIN_AA_RECON764, FIN_AA_RECON769 , KBA , FIN-MIG-AA , Data migration for Asset Accounting , Problem

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