How To Fix FINS_RECON089 - &1: Entry of table BSIK_BCK does not exist in view BSIK

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON089 - &1: Entry of table BSIK_BCK does not exist in view BSIK ?

  The SAP error message FINS_RECON089 indicates that there is an issue with the reconciliation of accounts, specifically related to the entry in the table BSIK_BCK not existing in the view BSIK. This typically occurs during financial processes, such as when trying to reconcile accounts payable 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 BSIK_BCK table (which is a backup table for open items) and the BSIK view (which contains open items for accounts payable).
  Missing Entries: The entry that the system is trying to access in the BSIK 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.
  Database Issues: There could be underlying database issues, such as corruption or incomplete data migration.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the contents of the BSIK and BSIK_BCK tables. Ensure that the entries in BSIK_BCK correspond to those in BSIK.
  Rebuild Indexes: If there are database inconsistencies, rebuilding the indexes on the relevant tables may help resolve the issue.
  Run Reconciliation Programs: Execute any standard reconciliation programs provided by SAP to ensure that the data is consistent across the relevant tables.
  Check for Custom Code: If there are custom developments, review the code to ensure 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 or provide patches or updates.
  Database Backup and Restore: If the issue persists and is critical, consider restoring from a backup if the data corruption is severe.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), and FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  Documentation: Review SAP documentation related to financial reconciliation and the specific tables involved (BSIK and BSIK_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.