How To Fix FINS_RECON094 - &1: Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: &1: Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON094 - &1: Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK ?

  The SAP error message FINS_RECON094 indicates that there is an issue with the reconciliation of data in the General Ledger (G/L) accounting module, specifically related to the view FAGLBSIS and the backup table FAGLBSIS_BCK. This error typically arises during the execution of certain financial transactions or reports that require access to the data in these tables.
  Cause:
  The error message suggests that the system is trying to access an entry in the view FAGLBSIS that does not exist in the backup table FAGLBSIS_BCK. This can occur due to several reasons:
  
  Data inconsistency: There may be inconsistencies between the main table and the backup table, possibly due to incomplete data migration or updates.
  Missing entries: The required entries may not have been created in the backup table, possibly due to a failed process or an error during data processing.
  Configuration issues: There may be configuration issues in the system that prevent the proper functioning of the reconciliation process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 (Data Dictionary) to check the structure of the tables and views involved.
  Run consistency checks to identify any discrepancies between the tables.
  
  
  
  Rebuild the Backup Table:
  
  If the backup table FAGLBSIS_BCK is missing entries, you may need to rebuild it. This can often be done by executing the relevant program or transaction that populates this table.
  You can use transaction FAGLBSIS to regenerate the data if necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the G/L accounting and reconciliation processes to ensure they are set up correctly.
  Ensure that all necessary settings for the ledger and document types are properly configured.
  
  
  
  Check for Updates or Notes:
  
  Look for any SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Consult SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Items), FAGLB03 (Display G/L Account Balances), and FAGLBSIS (G/L Balance Sheet).
  Documentation: Review SAP documentation related to G/L accounting and reconciliation processes for additional insights.
  System Logs: Check system logs (transaction SLG1) for any related error messages that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.