How To Fix FINS_RECON285 - Entry of table BSID_BCK does not exist in view BSID: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 285

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON285 - Entry of table BSID_BCK does not exist in view BSID: &1 message(s) ?

  The SAP error message FINS_RECON285 indicates that there is an issue with the reconciliation of accounts, specifically related to the table BSID_BCK and the view BSID. This error typically arises when the system is trying to access a record in the backup table BSID_BCK that does not exist in the view BSID. 
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the backup table and the original table. This can happen due to incomplete data migration, failed updates, or issues during data archiving.
  Missing Entries: The specific entry that the system is trying to access in the BSID_BCK table may have been deleted or not created properly.
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to discrepancies between the tables.
  
  Solution:
  
  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 backup table is missing entries, you may need to rebuild it. This can often be done through a program or report that reprocesses the data.
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify and fix discrepancies. Transaction codes like F.01 (Financial Statement) or F.03 (Reconciliation) can be helpful.
  Check for Archiving Issues: If the issue is related to data archiving, ensure that the archiving process has been completed successfully and that no data has been lost.
  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 and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  BSID Table: This table contains open item data for customer accounts in the general ledger.
  BSID_BCK Table: This is a backup table that may be used for reconciliation purposes.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  Data Migration: If this error occurred after a data migration, review the migration process to ensure all necessary data was transferred correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.