How To Fix FIN_FB_RECON393 - Shifted BUZEI, but no unique account to match

FIN_FB_RECON393 - Overview

• Message type: E = Error

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

• Message number: 393

• Message text: Shifted BUZEI, but no unique account to match

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.

FIN_FB_RECON393 - Details

• The SAP error message FIN_FB_RECON393 indicates that there is a discrepancy in the reconciliation process, specifically related to the posting line items in financial documents. The message "Shifted BUZEI, but no unique account to match" suggests that the system has encountered an issue where it cannot find a unique account to match the shifted line item (BUZEI) during the reconciliation process.
  Causes:
  
  Duplicate Line Items: There may be duplicate line items in the financial documents that are causing confusion in the reconciliation process.
  Incorrect Account Assignment: The account assignment for the line items may not be correctly set up, leading to a situation where the system cannot find a unique match.
  Missing or Incorrect Data: There may be missing or incorrect data in the line items, such as incorrect account numbers or missing reference information.
  
  Configuration Issues: There could be issues with the configuration of the reconciliation process in SAP, such as settings related to