How To Fix FINS_RECON287 - Entry of table BSAD_BCK does not exist in view BSAD: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON287 - Entry of table BSAD_BCK does not exist in view BSAD: &1 message(s) ?

  The SAP error message FINS_RECON287 indicates that there is an issue with the reconciliation process in the Financial Accounting module, specifically related to the table BSAD_BCK and the view BSAD. This error typically arises when the system is trying to access a record in the backup table (BSAD_BCK) that does not exist in the original table (BSAD).
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the backup table (BSAD_BCK) and the original table (BSAD). This can happen due to incomplete data migration, failed updates, or manual data manipulation.
  Missing Entries: The specific entry that the system is trying to access in the BSAD_BCK table does not exist, which could be due to deletion or corruption of data.
  Configuration Issues: Incorrect configuration in the reconciliation settings or in the financial accounting module can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data in both the BSAD and BSAD_BCK tables. You can use transaction codes like SE16 or SE11 to view the contents of these 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 transaction that reprocesses the data.
  Run Reconciliation Programs: Use the appropriate reconciliation programs or transactions to ensure that the data is consistent between the tables. This may involve running specific reports or programs designed to check and correct inconsistencies.
  Check for Custom Code: If there are any custom developments or enhancements in your SAP system, review them to ensure they are not causing the issue.
  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 available that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and FBL1N/FBL3N (Vendor/GL Account Line Items) to analyze the data.
  Backup and Recovery: Ensure that you have a backup of your data before making any changes or running programs that could affect the integrity of your financial data.
  Testing: Always test any changes in a development or quality assurance environment before applying them to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.