How To Fix FINS_RECON284 - Entry of view BSID does not exist in table BSID_BCK: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 284

• Message text: Entry of view BSID does not exist in table BSID_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_RECON284 - Entry of view BSID does not exist in table BSID_BCK: &1 message(s) ?

  The SAP error message FINS_RECON284 indicates that there is an issue with the reconciliation of open items in the accounts receivable (AR) module. Specifically, it states that an entry in the view BSID (which contains open items for customer accounts) does not exist in the backup table BSID_BCK. This can occur during processes such as reconciliation or when trying to display open items.
  Causes:
  
  Data Inconsistency: The most common cause is a data inconsistency between the BSID and BSID_BCK tables. This can happen if the backup table has not been updated correctly or if there are missing entries.
  Incomplete Data Migration: If data was migrated from another system or during an upgrade, some entries may not have been transferred correctly.
  Custom Developments: Custom programs or enhancements that manipulate these tables may lead to inconsistencies.
  Database Issues: Corruption or issues in the database can also lead to missing entries.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the BSID and BSID_BCK tables. Look for the specific entry that is causing the issue.
  Rebuild the Backup Table: If the BSID_BCK table is missing entries, you may need to rebuild it. This can often be done through standard SAP programs or reports designed for this purpose.
  Run Reconciliation Programs: Use SAP standard reconciliation programs to check and fix inconsistencies. Programs like RFUMSV00 (for open item management) can help.
  Check for Custom Code: Review any custom code that interacts with these tables to ensure it is functioning correctly and not causing data inconsistencies.
  Database Repair: If you suspect database corruption, consult with your database administrator to run checks and repairs on the database.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FBL5N (Customer Line Item Display) and FBL1N (Vendor Line Item Display) to analyze open items.
  Backup Tables: Understand the purpose of backup tables in SAP, as they are often used for performance reasons and to maintain historical data.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex data issues or potential bugs in the system.
  
  Always ensure you have a backup of your data before performing any operations that modify the database or tables.