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3726936 - Errors FINS_RECON741, FINS_RECON744 and FINS_RECON772 during S/4HANA Asset Accounting migration (step R23)

Symptom

 

During an SAP S/4HANA conversion, errors occur in data migration step R23 – Check Migration of Journal Entry.

The following reconciliation errors are displayed:

  • FINS_RECON741 – No entry in compatibility view item for entry in original table (ANEP)

  • FINS_RECON744 – Mismatched amount (ANEP)

  • FINS_RECON772 – No entry in compatibility view item for entry in original table (ANEK)

The errors occur even though table T093C-XANUEB is set to '2' (and not '3').

The issue may also occur for the current fiscal year.


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

fins_recon 741  fins_recon 744  fins_recon 772   , KBA , FIN-MIG-AA , Data migration for Asset Accounting , Problem

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