How To Fix FINS_RECON095 - &1: Entry of table FAGLBSIS_BCK does not exist in view FAGLBSIS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON095 - &1: Entry of table FAGLBSIS_BCK does not exist in view FAGLBSIS ?

  The SAP error message FINS_RECON095 indicates that there is an issue with the reconciliation of financial data, specifically related to the entries in the table FAGLBSIS_BCK not being found in the view FAGLBSIS. This typically occurs in the context of the New General Ledger (G/L) accounting in SAP.
  Cause:
  
  Data Inconsistency: The error usually arises when there is a mismatch or inconsistency between the data in the backup table FAGLBSIS_BCK and the main table/view FAGLBSIS. This can happen due to incomplete data migration, failed postings, or issues during the data transfer process.
  Missing Entries: The specific entry that the system is trying to access in the view FAGLBSIS does not exist, which could be due to deletion or incorrect posting.
  Configuration Issues: There may be configuration issues in the New G/L settings that lead to this inconsistency.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of both FAGLBSIS_BCK and FAGLBSIS. Look for the specific entries that are causing the issue.
  Reconcile Data: If you find discrepancies, you may need to reconcile the data manually or through a program that can help synchronize the two tables.
  Run Reconciliation Programs: SAP provides standard programs to help with data reconciliation. You can run programs like FINS_RECON to check and fix inconsistencies.
  Check for Missing Postings: Ensure that all necessary postings have been made and that there are no missing entries in the G/L accounts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FBL3N (G/L Account Line Items), FAGLB03 (Display G/L Account Balance), and FAGLBSIS (New G/L Document).
  New G/L Configuration: Review the configuration settings for the New G/L in your SAP system to ensure everything is set up correctly.
  Backup Tables: Understand the role of backup tables like FAGLBSIS_BCK in the context of data recovery and reconciliation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.