Message type: E = Error
Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation
Message number: 359
Message text: Duplicate entry in table BSAK
There are line items in table BSEG with duplicate entry in the index
table BSAK.
The system informs about this inconsistency which must be corrected in
your productive system before starting the data migration.
For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FIN_FB_RECON359
- Duplicate entry in table BSAK ?The SAP error message FIN_FB_RECON359, which indicates a "Duplicate entry in table BSAK," typically arises during financial reconciliation processes, particularly when dealing with accounts payable or accounts receivable. The BSAK table in SAP contains cleared items for accounts payable and accounts receivable, and a duplicate entry suggests that there are multiple records in this table that should not exist.
Cause: Data Entry Errors: Duplicate entries may occur due to manual data entry errors or incorrect postings. System Issues: Bugs or inconsistencies in the SAP system, especially after upgrades or migrations, can lead to duplicate records. Integration Issues: If there are integrations with other systems (like third-party applications), they might create duplicate entries if not properly managed. Batch Processing: If batch jobs are run multiple times without proper checks, they may create duplicates.
Solution: Identify Duplicates: Use SQL queries or SAP transaction codes (like SE16 or SE11) to identify the duplicate entries in the BSAK table. You can
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FIN_FB_RECON358
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