How To Fix FINS_RECON289 - Entry of table BSIK_BCK does not exist in view BSIK: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 289

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON289 - Entry of table BSIK_BCK does not exist in view BSIK: &1 message(s) ?

  The SAP error message FINS_RECON289 indicates that there is an issue with the reconciliation process, specifically that an entry in the table BSIK_BCK does not exist in the view BSIK. This typically relates to accounts payable and the reconciliation of open items.
  Cause:
  
  Missing Data: The entry you are trying to reconcile may not exist in the BSIK table, which contains open items for accounts payable. This could be due to data not being posted correctly or missing altogether.
  Data Inconsistency: There may be inconsistencies between the BSIK_BCK table (which is a backup table for BSIK) and the BSIK view, possibly due to a failed update or a data migration issue.
  Incorrect Configuration: There might be configuration issues in the reconciliation process or in the way the tables are set up.
  Timing Issues: If the reconciliation process is run before the relevant data is posted or updated, it may lead to this error.
  
  Solution:
  
  Check Data: Verify that the entries you expect to see in the BSIK table are indeed present. You can do this by running a query on the BSIK table to see if the relevant entries exist.
  Reconcile Manually: If the entries are missing, you may need to manually reconcile the accounts or re-enter the missing data.
  Data Consistency Check: Run a consistency check on the BSIK and BSIK_BCK tables to identify any discrepancies. You may need to consult with your SAP Basis team or use transaction codes like SE16 or SE11 to analyze the tables.
  Review Configuration: Check the configuration settings related to accounts payable and reconciliation processes to ensure they are set up correctly.
  Update or Repair: If there are inconsistencies, you may need to run a repair or update process to synchronize the data between the BSIK and BSIK_BCK tables.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), and SE16 (Data Browser) to investigate the entries in the relevant tables.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex data integrity issues.
  Documentation: Review SAP documentation related to accounts payable and reconciliation processes for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.