How To Fix FINS_RECON283 - Entry of table BSAS_BCK does not exist in view BSAS: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 283

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON283 - Entry of table BSAS_BCK does not exist in view BSAS: &1 message(s) ?

  The SAP error message FINS_RECON283, which states "Entry of table BSAS_BCK does not exist in view BSAS: &1 message(s)," typically occurs in the context of financial reconciliation processes. This error indicates that the system is trying to access a record in the BSAS_BCK table (which is a backup table for accounting documents) that does not exist in the BSAS view (which is used for displaying accounting document line items).
  Causes:
  
  
  Data Inconsistency: The most common cause is that there is a mismatch or inconsistency between the data in the BSAS_BCK table and the BSAS view. This can happen if the data was not properly updated or if there was an error during a data migration or reconciliation process.
  
  
  Missing Entries: The specific entry that the system is trying to access may have been deleted or not created due to a prior error in processing.
  
  
  Configuration Issues: There may be configuration issues in the financial module that are causing the system to look for entries that do not exist.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain entries, leading to this error.
  
  
  Solutions:
  
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the BSAS_BCK and BSAS tables. Ensure that the entries you are trying to access exist in both tables.
  
  
  Reconcile Data: If there are inconsistencies, you may need to run reconciliation programs or reports to correct the data. This may involve reprocessing certain transactions or correcting entries manually.
  
  
  Review Configuration: Check the configuration settings in the financial module to ensure that everything is set up correctly. This may involve consulting with your SAP Basis or Financial team.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data. You can check this in transaction SU53 or by consulting with your security team.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes or processes that led to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and FBL1N (Vendor Line Item Display) to investigate the issue further.
  Backup Tables: Understand the role of backup tables like BSAS_BCK in the context of financial data and how they interact with the main tables.
  Documentation: Review SAP documentation related to financial reconciliation and accounting document processing for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.