How To Fix FINS_RECON294 - Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK:&1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 294

• Message text: Entry of view FAGLBSIS does not exist in table FAGLBSIS_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_RECON294 - Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK:&1 message(s) ?

  The SAP error message FINS_RECON294 indicates that there is an issue with the reconciliation of data in the General Ledger (G/L) accounting. Specifically, it suggests that an entry in the view FAGLBSIS does not exist in the backup table FAGLBSIS_BCK. This can occur during processes such as data migration, reconciliation, or when running reports that rely on these tables.
  Cause:
  
  Data Inconsistency: The primary cause of this error is often data inconsistency between the FAGLBSIS view and the FAGLBSIS_BCK table. This can happen if the backup table has not been updated correctly or if there are missing entries due to a failed data migration or posting process.
  Missing Entries: If the system is trying to access a record that should exist in the backup table but does not, this error will be triggered.
  Configuration Issues: Incorrect configuration in the G/L accounting settings or during the migration process can lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data in both the FAGLBSIS and FAGLBSIS_BCK tables. You can use transaction codes like SE16 or SE11 to view the contents of these tables.
  Rebuild the Backup Table: If the backup table is missing entries, you may need to rebuild it. This can often be done by executing the relevant reconciliation or data migration programs that populate the FAGLBSIS_BCK table.
  Run Reconciliation Programs: Use the appropriate SAP programs to reconcile the data. This may involve running specific reports or transactions designed to check and correct inconsistencies.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve underlying issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  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 FBL3N (G/L Account Line Item Display) and FAGLB03 (Display G/L Account Balances) to analyze G/L account data.
  Backup Table Purpose: The FAGLBSIS_BCK table serves as a backup for the FAGLBSIS view, which contains line item data for G/L accounts. Understanding the purpose of these tables can help in troubleshooting.
  Data Migration: If this error occurs during a data migration process, review the migration steps 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.