SAP Knowledge Base Article - Preview

3442610 - Error FINS_RECON761 occurred in step R25 during data migration to S/4HANA

Symptom

During conversion/data migration to S/4HANA environment, error message FINS_RECON761"&1: Mismatched balance for ANLC" shows up in step R25.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

conversion, FINS_RECON 761, AW01N, interest, ordinary depreciation, area 72, leased asset, leasing asset, leasing, lease accounting , KBA , FIN-MIG-AA , Data migration for Asset Accounting , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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