How To Fix FINS_RECON097 - &1: Entry of table FAGLBSAS_BCK does not exist in view FAGLBSAS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: &1: Entry of table FAGLBSAS_BCK does not exist in view FAGLBSAS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON097 - &1: Entry of table FAGLBSAS_BCK does not exist in view FAGLBSAS ?

  The SAP error message FINS_RECON097 indicates that there is an issue with the reconciliation of financial data, specifically related to the entries in the table FAGLBSAS_BCK not being found in the view FAGLBSAS. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP.
  Cause:
  
  Data Inconsistency: The error usually arises when there is a mismatch or inconsistency between the backup table FAGLBSAS_BCK and the main view FAGLBSAS. This can happen due to incomplete data migration, failed updates, or issues during the posting process.
  Missing Entries: The specific entry that the system is trying to access in the view FAGLBSAS does not exist, which could be due to data not being posted correctly or being deleted.
  Configuration Issues: There may be configuration issues in the New GL settings that lead to this inconsistency.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of both FAGLBSAS_BCK and FAGLBSAS. Look for the specific entry that is causing the error.
  Reconcile Data: If you find discrepancies, you may need to reconcile the data. This could involve re-posting transactions or correcting entries in the relevant tables.
  Run Reconciliation Programs: SAP provides standard programs to help with data reconciliation. You can run the program FINS_RECON to check for inconsistencies and attempt to resolve them.
  Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as SAP may have released fixes for known issues related to this error.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be specific instructions or patches available.
  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 (Display G/L Account Line Items) and FAGLB03 (Display G/L Account Balances) to analyze the financial data.
  New GL Configuration: Review the configuration settings for the New General Ledger to ensure everything is set up correctly.
  Backup Tables: Understand the role of backup tables in the New GL and how they interact with the main tables and views.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.