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


FINS_RECON282 - Overview

  • 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)

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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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FINS_RECON282 - Details

  • 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

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