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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FB_RECON393 - Shifted BUZEI, but no unique account to match ?

  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 account determination or reconciliation rules.
  
  Solutions:
  
  Review Line Items: Check the line items in the relevant financial documents for duplicates or inconsistencies. Ensure that each line item has a unique account assignment.
  Correct Account Assignments: Verify that the account assignments for the line items are correct and that they correspond to the expected accounts in the reconciliation process.
  Data Validation: Ensure that all necessary data is present and correct in the line items. This includes checking for missing references or incorrect account numbers.
  Reconfigure Reconciliation Settings: If the issue persists, review the configuration settings for the reconciliation process in SAP. This may involve checking the settings for account determination and reconciliation rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or troubleshooting steps.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using and the context of the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the financial documents in question and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FIN_FB_RECON393 error and implement a solution to resolve it.