How To Fix FINS_RECON282 - Entry of view BSAS does not exist in table BSAS_BCK: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 282

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON282 - Entry of view BSAS does not exist in table BSAS_BCK: &1 message(s) ?

  The SAP error message FINS_RECON282 indicates that there is an issue with the reconciliation of financial data, specifically that an entry in the view BSAS does not exist in the backup table BSAS_BCK. This can occur in various scenarios, often related to financial postings or during the execution of certain financial reports.
  Cause:
  
  Data Inconsistency: The most common cause is that the data in the BSAS table (which stores line items for accounting documents) is inconsistent with the backup table BSAS_BCK. This can happen due to incomplete data migration, data corruption, or issues during the posting process.
  Missing Entries: If entries were deleted or not properly archived, the system may not find the corresponding records in the backup table.
  Configuration Issues: Incorrect configuration in the financial module or issues with the reconciliation process can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the BSAS and BSAS_BCK tables. Ensure that the entries you expect to find in BSAS_BCK are indeed present.
  Rebuild the Backup Table: If the backup table is missing entries, you may need to rebuild it. This can often be done through specific SAP programs or transactions designed for data reconciliation.
  Run Reconciliation Programs: Use SAP standard reconciliation programs to check for inconsistencies and attempt to resolve them. Programs like RFBBSR00 can be used to reconcile the balances.
  Check for Archiving Issues: If the issue is related to archiving, ensure that the archiving process has been completed successfully and that no errors occurred during the archiving of financial documents.
  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, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the data in the relevant tables.
  Backup and Recovery: Understand the backup and recovery processes for financial data in SAP to prevent future occurrences of this issue.
  Documentation: Review SAP documentation related to financial reconciliation and the specific modules you are using to ensure proper configuration and usage.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.