How To Fix FINS_RECON093 - Entry of table &1 does not exist in view &2: &3 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_RECON093 - Entry of table &1 does not exist in view &2: &3 message(s) ?

  The SAP error message FINS_RECON093 indicates that there is an issue with the reconciliation process in the Financial Accounting (FI) module. Specifically, the message states that an entry in a specified table does not exist in a particular view, which can lead to inconsistencies or errors in financial reporting or processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Data: The entry that the system is trying to access does not exist in the specified view. This could be due to data not being posted correctly or missing altogether.
  Configuration Issues: There may be a configuration issue in the system that is preventing the correct mapping of data between tables and views.
  Data Consistency Issues: There might be inconsistencies in the data due to incomplete transactions or errors during data migration.
  Authorization Issues: The user may not have the necessary authorizations to view or access the data in the specified view.
  
  Solution:
  To resolve the FINS_RECON093 error, you can take the following steps:
  
  
  Check Data Existence:
  
  Verify that the entry in the specified table actually exists. You can do this by using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant table and view.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for the reconciliation process are correct. This may involve checking the settings in the Financial Accounting module and ensuring that all necessary views and tables are properly defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This can be done using transaction codes like F.5 or other relevant tools in SAP.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the data in the specified view. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, F.5, and others that can help you investigate the issue.
  SAP Documentation: Review SAP documentation related to the Financial Accounting module and reconciliation processes for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON093 error and implement a solution to resolve it.