How To Fix FINS_RECON295 - Entry of table FAGLBSIS_BCK does not exist in view FAGLBSIS:&1 message(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 295

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON295 - Entry of table FAGLBSIS_BCK does not exist in view FAGLBSIS:&1 message(s) ?

  The SAP error message FINS_RECON295 indicates that there is an issue with the reconciliation of data in the Financial Accounting module, specifically related to the table FAGLBSIS_BCK and the view FAGLBSIS. This error typically arises during the execution of a reconciliation process or when trying to access data that is expected to be present in the system.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the expected entries in the table FAGLBSIS_BCK do not exist. This could be due to a variety of reasons, such as:
  
  Data not being posted correctly.
  Data being deleted or not yet created.
  Issues during the data migration or upload processes.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the correct data from being generated or displayed.
  
  
  Inconsistent Data: If there are inconsistencies in the data between the tables and views, this error can occur.
  
  
  Solution:
  
  
  Check Data Existence: Verify if the entries in the table FAGLBSIS_BCK exist. You can do this by executing a SQL query or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the table.
  
  
  Reconcile Data: If the data is missing, you may need to run the reconciliation process again or check the posting processes to ensure that all necessary entries are being created.
  
  
  Review Configuration: Check the configuration settings related to the Financial Accounting module to ensure that everything is set up correctly. This includes checking the settings for document types, posting periods, and any relevant customizing settings.
  
  
  Data Migration: If this issue arose after a data migration, ensure that all necessary data was migrated correctly and that there are no missing entries.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to development tools, you can debug the program or transaction that is generating this error to identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FBL3N (Display G/L Account Line Items) and FAGLB03 (Display G/L Account Balances) to analyze the data.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to Financial Accounting and reconciliation processes for additional insights.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.