How To Fix FINS_RECON088 - &1: Entry of view BSIK does not exist in table BSIK_BCK

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: &1: Entry of view BSIK does not exist in table BSIK_BCK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON088 - &1: Entry of view BSIK does not exist in table BSIK_BCK ?

  The SAP error message FINS_RECON088 indicates that there is an issue with the reconciliation of accounts, specifically related to the BSIK (Accounting Document Segment) table. The message states that an entry in the view BSIK does not exist in the backup table BSIK_BCK. This can occur during processes such as account reconciliation or when trying to access certain financial reports.
  Cause:
  
  Missing Data: The most common cause is that the data expected in the BSIK_BCK table is missing. This can happen if the backup table has not been populated correctly or if the data was deleted or not transferred properly.
  Inconsistent Data: There may be inconsistencies between the BSIK and BSIK_BCK tables, possibly due to a failed data migration or an incomplete update process.
  Configuration Issues: There could be configuration issues in the system that prevent the proper functioning of the reconciliation process.
  Custom Developments: If there are custom programs or enhancements that interact with these tables, they may not be functioning correctly.
  
  Solution:
  
  Check Data Consistency: Verify that the data in the BSIK and BSIK_BCK tables are consistent. You can run checks or reports to identify any discrepancies.
  Repopulate BSIK_BCK: If the BSIK_BCK table is missing entries, you may need to repopulate it. This can often be done through standard SAP programs or transactions that refresh or rebuild the backup data.
  Review Configuration: Check the configuration settings related to account reconciliation and ensure that they are set up correctly.
  Analyze Custom Code: If there are custom developments, review the code to ensure it is functioning as intended and not causing issues with data retrieval.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to view the structure of the BSIK and BSIK_BCK tables, or SE38 to run any relevant reports or programs.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is impacting business processes.
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.