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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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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:
- 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.
- 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.
- Incorrect Configuration: Configuration settings related to the reconciliation process may not be set up correctly, leading to discrepancies.
- Archiving Issues: If data has been archived incorrectly, it may lead to missing entries in the active tables/views.
Solution:
- 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.
- 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.
- Review Configuration: Check the configuration settings related to the reconciliation process in the Financial Accounting module. Ensure that all necessary settings are correctly configured.
- Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
- 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.
- 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:
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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