How To Fix FINS_RECON288 - Entry of view BSIK does not exist in table BSIK_BCK: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 288

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

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON288 - Entry of view BSIK does not exist in table BSIK_BCK: &1 message(s) ?

  The SAP error message FINS_RECON288 indicates that there is an issue with the reconciliation of data between the BSIK (Accounting Document Segment) table and the BSIK_BCK (Backup Table for BSIK). Specifically, the error message states that an entry in the BSIK view does not exist in the BSIK_BCK table, which can occur during processes such as reconciliation or when running reports that rely on these tables.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the BSIK and BSIK_BCK tables. This can happen if the backup table has not been updated correctly or if there are missing entries due to a failed process or incomplete data migration.
  Missing Entries: If the BSIK_BCK table does not have the corresponding entries for the records in the BSIK table, this error will be triggered.
  System Configuration Issues: Incorrect configuration settings in the SAP system can also lead to this error, especially if the reconciliation process is not set up properly.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of both the BSIK and BSIK_BCK tables. Look for the specific entries that are causing the issue.
  Rebuild the Backup Table: If you find that the BSIK_BCK table is missing entries, you may need to rebuild it. This can often be done through a program or transaction that refreshes or regenerates the backup data.
  Run Reconciliation Programs: Execute any relevant reconciliation programs or reports that can help identify and fix inconsistencies between the two tables.
  Check for Updates or Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you analyze the tables involved.
  SAP Notes: Search the SAP Support Portal for notes related to FINS_RECON288 or BSIK/BSIK_BCK issues.
  Documentation: Review SAP documentation regarding financial reconciliation processes and the specific tables involved to understand their relationships better.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.