How To Fix FINS_RECON085 - &1: Entry of table BSID_BCK does not exist in view BSID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: &1: Entry of table BSID_BCK does not exist in view BSID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON085 - &1: Entry of table BSID_BCK does not exist in view BSID ?

  The SAP error message FINS_RECON085 indicates that there is an issue with the reconciliation of accounts, specifically related to the table BSID_BCK and the view BSID. This error typically arises when the system is trying to access a record in the backup table (BSID_BCK) that does not exist in the main table (BSID).
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the backup table (BSID_BCK) and the main table (BSID). This can happen due to incomplete data migration, failed updates, or manual data manipulation.
  Missing Entries: The specific entry that the system is trying to access in the BSID view does not exist in the BSID_BCK table, which could be due to deletion or corruption of data.
  Configuration Issues: Incorrect configuration in the financial accounting module can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of both the BSID and BSID_BCK tables. Look for the specific entry that is causing the issue.
  Rebuild the Backup Table: If the backup table is missing entries, you may need to rebuild it. This can often be done through a program or report that regenerates the backup data based on the current state of the BSID table.
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on your financial data. This can help identify and rectify any discrepancies.
  Review Configuration: Ensure that your financial accounting configuration is correct and that all necessary settings are in place.
  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 can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  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 analyze the entries in question.
  Backup Procedures: Understand the backup procedures for financial data in your SAP system to prevent future occurrences of this error.
  Documentation: Review SAP documentation related to financial reconciliation and the specific tables involved (BSID and BSID_BCK) for more detailed information.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.