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Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 782
Message text: &1: No entry in orginal table item for entry in compatibility view
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FINS_RECON782
- &1: No entry in orginal table item for entry in compatibility view ?The SAP error message FINS_RECON782 typically indicates that there is a mismatch or missing entry in the original table for a record that is being accessed through a compatibility view. This error often arises in the context of financial reconciliation processes, particularly when dealing with data that has been migrated or transformed.
Cause:
- Data Migration Issues: If data has been migrated from an older version of SAP or from another system, there may be inconsistencies or missing entries in the original tables.
- Compatibility View: The compatibility view is designed to provide access to data in a way that is compatible with older versions of SAP. If the underlying data in the original table is missing or not properly linked, this error can occur.
- Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
- Data Integrity Issues: If there are integrity issues in the database, such as orphaned records or broken links between tables, this error may be triggered.
Solution:
- Check Data Consistency: Verify that the data in the original tables is complete and consistent. You may need to run consistency checks or data validation reports to identify any discrepancies.
- Review Migration Logs: If the error occurred after a data migration, review the migration logs for any errors or warnings that may indicate why certain entries are missing.
- Repopulate Missing Data: If you identify missing entries in the original table, you may need to repopulate them. This could involve re-importing data or manually entering the missing records.
- Check Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly and that there are no misconfigurations that could lead to this error.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. SAP frequently releases updates and fixes for known issues.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration and version.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), and FBL3N
(G/L Account Line Item Display).SE11
to explore the data dictionary and check the structure of the tables involved.By following these steps, you should be able to diagnose and resolve the issue related to the FINS_RECON782 error message in SAP.
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