How To Fix FINS_RECON091 - &1: Entry of table BSAK_BCK does not exist in view BSAK


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 091

  • Message text: &1: Entry of table BSAK_BCK does not exist in view BSAK

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON091 - &1: Entry of table BSAK_BCK does not exist in view BSAK ?

    The SAP error message FINS_RECON091 indicates that there is an issue with the reconciliation of financial documents, specifically related to the entries in the BSAK_BCK table not being found in the BSAK view. This typically occurs during the reconciliation process when the system is trying to access data that is either missing or not properly linked.

    Cause:

    1. Missing Entries: The entry in the BSAK_BCK table does not exist in the BSAK view, which could be due to missing or incomplete data.
    2. Data Inconsistency: There may be inconsistencies in the data between the BSAK and BSAK_BCK tables, possibly due to a failed update or data migration issues.
    3. Incorrect Configuration: The configuration settings for the reconciliation process may not be set up correctly, leading to mismatches in expected data.
    4. Archiving Issues: If data has been archived or deleted, it may lead to missing entries that the system expects to find.

    Solution:

    1. Check Data Integrity: Verify that the entries in the BSAK_BCK table are correctly populated and that they correspond to the entries in the BSAK view. You can do this by running SQL queries or using transaction codes like SE16N to inspect the tables.
    2. Reconcile Data: If discrepancies are found, you may need to reconcile the data manually or through a batch job to ensure that all necessary entries are present in both tables.
    3. Review Configuration: Check the configuration settings related to financial reconciliation in your SAP system. Ensure that all necessary parameters are correctly set.
    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    5. Data Recovery: If data has been lost due to archiving or deletion, you may need to restore it from backups or consult with your SAP Basis team for recovery options.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Use transaction codes like SE16N (Data Browser) to view the contents of the BSAK and BSAK_BCK tables.
    • SAP Documentation: Refer to SAP Help Portal for documentation on financial reconciliation processes and error handling.
    • Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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