How To Fix FINS_RECON083 - &1: Entry of table BSAS_BCK does not exist in view BSAS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON083 - &1: Entry of table BSAS_BCK does not exist in view BSAS ?

  The SAP error message FINS_RECON083 indicates that there is an issue with the reconciliation of financial data, specifically related to the entry in the table BSAS_BCK not existing in the view BSAS. This error typically arises during financial postings or when running reports that require data from these tables.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch or inconsistency between the data in the BSAS_BCK table and the BSAS view. This can happen due to incomplete postings, data corruption, or issues during data migration.
  Missing Entries: The specific entry that the system is trying to access in the BSAS view does not exist, which could be due to a deletion or an error in the posting process.
  Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the BSAS_BCK table and the BSAS view. Ensure that the entries you expect to see are present.
  Repost Transactions: If you find that certain entries are missing, you may need to repost the relevant transactions to ensure that all necessary data is present in both the BSAS_BCK and BSAS.
  Run Consistency Checks: Use SAP tools to run consistency checks on your financial data. This can help identify and rectify any discrepancies.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can sometimes resolve underlying issues that lead to such errors.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues and fixes provided by SAP.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  BSAS Table: This table contains accounting document information for line items that have been cleared.
  BSAS_BCK Table: This is a backup table that may be used for reconciliation purposes.
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the financial documents related to the error.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to diagnose and resolve the error message FINS_RECON083 effectively.