How To Fix FINS_RECON080 - &1: Entry of view BSIS does not exist in table BSIS_BCK

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 080

• Message text: &1: Entry of view BSIS does not exist in table BSIS_BCK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON080 - &1: Entry of view BSIS does not exist in table BSIS_BCK ?

  The SAP error message FINS_RECON080 indicates that there is an issue with the reconciliation of financial data, specifically related to the view BSIS and the backup table BSIS_BCK. This error typically arises when the system is trying to access a record in the BSIS table (which contains line items for accounts receivable and payable) that does not exist in the backup table BSIS_BCK.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the BSIS and BSIS_BCK tables. This can happen if the backup table has not been updated correctly or if there are missing entries.
  Incomplete Data Migration: If data was migrated from another system or during a system upgrade, some entries may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements that manipulate these tables, they may inadvertently cause inconsistencies.
  Archiving Issues: If archiving processes are not set up correctly, it may lead to missing entries in the backup table.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of both the BSIS and BSIS_BCK tables. Look for missing entries that should exist in the backup table.
  Rebuild Backup Table: If the backup table is missing entries, you may need to rebuild it. This can often be done through standard SAP programs or reports designed for this purpose.
  Run Reconciliation Programs: SAP provides standard reconciliation programs that can help identify and fix inconsistencies. You can run these programs to ensure that the data in both tables is aligned.
  Check Custom Code: If there are any custom developments that interact with these tables, review the code to ensure it is functioning correctly and not causing data inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  BSIS Table: This table contains line items for accounts receivable and payable. It is crucial for financial reporting and reconciliation.
  BSIS_BCK Table: This is a backup table for the BSIS table, used for data integrity and recovery purposes.
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data.
  SAP Documentation: Review SAP documentation related to financial reconciliation and data integrity for more insights into best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.