How To Fix FINS_RECON280 - Entry of view BSIS does not exist in table BSIS_BCK: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: Entry of view BSIS does not exist in table BSIS_BCK: &1 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON280 - Entry of view BSIS does not exist in table BSIS_BCK: &1 message(s) ?

  The SAP error message FINS_RECON280 indicates that there is an issue with the reconciliation of financial data, specifically related to the view BSIS and the backup table BSIS_BCK. This error typically arises during the reconciliation process when the system cannot find the expected entries in the backup table.
  Cause:
  
  Missing Entries: The primary cause of this error is that the expected entries in the BSIS_BCK table do not exist. This can happen if the data was not properly backed up or if there was an issue during the data migration or archiving process.
  Data Inconsistency: There may be inconsistencies in the financial data due to incomplete postings or errors during data entry.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to discrepancies between the tables.
  System Errors: Bugs or issues in the SAP system or during a system upgrade can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data in the BSIS and BSIS_BCK tables. You can use transaction codes like SE16 or SE11 to check the contents of these tables.
  Rebuild Backup Table: If the BSIS_BCK table is missing entries, you may need to rebuild it. This can often be done through the transaction code F.16 (for clearing) or F.19 (for reconciliation).
  Run Reconciliation Programs: Execute the relevant reconciliation programs to ensure that the data is consistent and that all necessary entries are present.
  Check Configuration: Review the configuration settings in the financial module to ensure that they are set up correctly.
  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 SE16, SE11, F.16, and F.19 for data checks and reconciliation.
  Backup Procedures: Understand the backup procedures for financial data in your SAP system to prevent future occurrences of this error.
  Documentation: Review SAP documentation related to financial reconciliation and data integrity to better understand the processes involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.