How To Fix FINS_RECON882 - No entry in orginal table item for entry in comp. view: &1 message(s

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 882

• Message text: No entry in orginal table item for entry in comp. view: &1 message(s

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON882 - No entry in orginal table item for entry in comp. view: &1 message(s ?

  The SAP error message FINS_RECON882 typically indicates that there is a mismatch or missing entry in the original table for a corresponding entry in a composite view. This error often arises in the context of financial reconciliation processes, where the system expects to find a specific record in the original table but cannot.
  Cause:
  
  Missing Data: The most common cause is that the data expected in the original table is missing or has been deleted.
  Data Inconsistency: There may be inconsistencies between the data in the composite view and the original table, possibly due to data migration issues or incorrect data entry.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the original table.
  
  Solution:
  
  Check Data Integrity: Verify that the data exists in the original table. You can do this by running a query or using transaction codes like SE16 or SE11 to check the relevant tables.
  Reconcile Data: If there are discrepancies, you may need to reconcile the data between the composite view and the original table. This may involve correcting or re-entering missing data.
  Review Configuration: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the data in the original table.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and others that can help you investigate the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to financial reconciliation processes to understand the expected data flow and structure.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.