How To Fix FINS_RECON782 - &1: No entry in orginal table item for entry in compatibility view


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
    4. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and troubleshoot financial data, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
    • Data Dictionary: Use transaction SE11 to explore the data dictionary and check the structure of the tables involved.
    • Debugging: If you have access to development tools, consider debugging the process that leads to the error to identify the exact point of failure.

    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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