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

SAP Error Message - Details

• 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 account assignment for the line item in question. Ensure that the account exists and is correctly configured in the system.
  Review Document Type: Ensure that the document type used for the transaction is appropriate for the account being posted to.
  Reconcile Data: Check for any inconsistencies in the data. This may involve reviewing the financial document and ensuring that all necessary data is present and correct.
  Consult Configuration: Review the configuration settings in the financial accounting module to ensure that they are set up correctly. This may involve checking the account determination settings and ensuring that they align with the business processes.
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to review the document and identify the specific line item causing the issue.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the mismatch.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to financial accounting and reconciliation processes for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FIN_FB_RECON392 error and implement a solution to resolve it.