How To Fix FINS_RECON087 - &1: Entry of table BSAD_BCK does not exist in view BSAD

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: &1: Entry of table BSAD_BCK does not exist in view BSAD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON087 - &1: Entry of table BSAD_BCK does not exist in view BSAD ?

  The SAP error message FINS_RECON087 indicates that there is an issue with the reconciliation of accounts, specifically that an entry in the table BSAD_BCK does not exist in the view BSAD. This typically occurs during financial reconciliation processes, such as when trying to reconcile customer accounts or during the execution of certain financial reports.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a mismatch or inconsistency between the data in the BSAD_BCK table (which is a backup table for open items) and the BSAD view (which contains the actual open item data for customer accounts).
  Missing Entries: The entry that the system is trying to access in the BSAD view may have been deleted or not created properly.
  Custom Development: If there are custom programs or enhancements that manipulate these tables, they may not be handling data correctly, leading to inconsistencies.
  System Upgrade or Migration Issues: If the system has recently been upgraded or migrated, there may be issues with data migration that have led to missing or inconsistent entries.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the BSAD view and the BSAD_BCK table. Look for the specific entry that is causing the issue.
  Rebuild the Data: If you find that the data in BSAD is missing, you may need to rebuild it. This can often be done through the transaction FBL5N (Customer Line Item Display) or by running a reconciliation program.
  Check for Custom Code: If there are custom developments, review the code to ensure that it is correctly handling the data and not causing 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 and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for checking account balances and items.
  Data Dictionary: Use transaction SE11 to explore the structure of the BSAD view and BSAD_BCK table to understand their relationships and data fields.
  Backup Procedures: Ensure that you have proper backup and recovery procedures in place for financial data to prevent data loss and inconsistencies.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.