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How To Fix FINS_RECON281 - Entry of table BSIS_BCK does not exist in view BSIS: &1 message(s)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 281

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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_RECON281 - Entry of table BSIS_BCK does not exist in view BSIS: &1 message(s) ?

    The SAP error message FINS_RECON281 indicates that there is an issue with the reconciliation process in the Financial Accounting module, specifically related to the table BSIS_BCK and the view BSIS. This error typically arises when the system is trying to reconcile data, but it cannot find the corresponding entries in the specified view.

    Cause:

    1. Missing Entries: The most common cause of this error is that there are no corresponding entries in the BSIS view for the entries in the BSIS_BCK table. This can happen if the data has not been properly posted or if there are inconsistencies in the data.
    2. Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to missing or inconsistent entries.
    3. Incorrect Configuration: Configuration settings related to the reconciliation process may not be set up correctly, leading to discrepancies.
    4. Archiving Issues: If data has been archived incorrectly, it may lead to missing entries in the active tables/views.

    Solution:

    1. Check Data Consistency: Verify that the entries in the BSIS_BCK table have corresponding entries in the BSIS view. You can do this by running SQL queries or using transaction codes like SE16 or SE11 to inspect the data.
    2. Repost Transactions: If you find that there are missing entries, you may need to repost the relevant transactions to ensure that they are correctly recorded in both the BSIS view and the BSIS_BCK table.
    3. Review Configuration: Check the configuration settings related to the reconciliation process in the Financial Accounting module. Ensure that all necessary settings are correctly configured.
    4. Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    6. Check for Archiving Issues: If you suspect that archiving may be the cause, review the archiving settings and ensure that the data is archived correctly.

    Related Information:

    • Transaction Codes: Use transaction codes like SE16 (Data Browser) or SE11 (Data Dictionary) to check the contents of the tables and views involved.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and version.
    • Documentation: Review SAP documentation related to Financial Accounting and reconciliation processes for additional insights and best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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