How To Fix FIN_FB_RECON392 - Shifted BUZEI, but no matching account

FIN_FB_RECON392 - Overview

• Message type: E = Error

• Message class: FIN_FB_RECON - Conversion to S/4HANA: Reconciliation

• Message number: 392

• Message text: Shifted BUZEI, but no matching account

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

For more information, see
<DS:URLA.HTTPS://LAUNCHPAD.SUPPORT.SAP.COM/#/NOTES/2714344>SAP Note
2714344.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON392 - Shifted BUZEI, but no matching account ?

  The SAP error message FIN_FB_RECON392 typically occurs during the reconciliation process in financial accounting, particularly when dealing with document postings. This error indicates that there is a mismatch in the account assignment for a specific line item (BUZEI) in a financial document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Account Assignment: The error usually arises when the system cannot find a corresponding account for a line item that has been shifted or modified. This can happen if the account has been deleted or if the account assignment is incorrect.
  Incorrect Document Type: The document type used may not be compatible with the account assignment.
  
  Configuration Issues: There may be issues in the configuration of the financial accounting settings, such as the account determination settings.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or incorrect settings in the financial document.
  
  
  Solution:
  
  Check Account Assignment: Verify the