How To Fix FINS_RECON082 - &1: Entry of view BSAS does not exist in table BSAS_BCK

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: &1: Entry of view BSAS does not exist in table BSAS_BCK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON082 - &1: Entry of view BSAS does not exist in table BSAS_BCK ?

  The SAP error message FINS_RECON082 indicates that there is an issue with the reconciliation of financial data, specifically related to the view BSAS (which is used for accounting document line items) and the backup table BSAS_BCK. This error typically arises when the system is unable to find a corresponding entry in the backup table for a specific document or transaction.
  Cause:
  
  Missing Entries: The most common cause of this error is that the entries in the BSAS table do not have corresponding entries in the BSAS_BCK table. This can happen if the backup process was not executed properly or if the data was deleted or not archived correctly.
  Data Inconsistency: There may be inconsistencies in the data due to incomplete transactions, failed updates, or issues during data migration.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data in both the BSAS and BSAS_BCK tables. You can use transaction codes like SE16 or SE11 to view the data in these tables.
  Rebuild Backup Entries: If the entries in BSAS_BCK are missing, you may need to rebuild them. This can often be done through a program or transaction that reprocesses the data.
  Run Financial Reconciliation: Execute the financial reconciliation process to ensure that all entries are correctly accounted for. This may involve running specific reports or programs designed to check and correct inconsistencies.
  Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly. This includes checking the settings for document types, posting periods, and archiving settings.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and FB03 (Display Document) to help investigate the issue.
  Backup and Archiving: Understand the backup and archiving processes in SAP, as these are crucial for maintaining data integrity and consistency.
  Documentation: Review SAP documentation related to financial reconciliation and the specific tables involved (BSAS and BSAS_BCK) for more context on their usage and relationships.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.