How To Fix FINS_RECON092 - Entry of view &1 does not exist in table &2: &3 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Entry of view &1 does not exist in table &2: &3 message(s)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON092 - Entry of view &1 does not exist in table &2: &3 message(s) ?

  The SAP error message FINS_RECON092 indicates that an entry in a specific view does not exist in the corresponding table. This error typically arises in the context of financial reconciliation processes, particularly when dealing with financial documents or postings.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The entry that the system is trying to access does not exist in the specified table. This could be due to data not being posted correctly or missing altogether.
  Incorrect Configuration: There may be a configuration issue where the view is not correctly linked to the table.
  Data Deletion: The data might have been deleted or archived, leading to the absence of the expected entry.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the data in the specified table.
  
  Solution:
  To resolve the FINS_RECON092 error, you can take the following steps:
  
  
  Check Data Existence:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the entry exists in the specified table.
  If the entry is missing, investigate why it was not created or if it was deleted.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the financial reconciliation process. Ensure that the views and tables are correctly set up and linked.
  If necessary, consult with your SAP Basis or configuration team to verify the settings.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports that can help identify any discrepancies in the financial data.
  Use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and ensure that all postings are correctly recorded.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the data in the specified table.
  If needed, work with your security team to adjust the user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the specific view and table names involved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to financial reconciliation processes to understand the expected data flow and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON092 error and implement an appropriate solution.