How To Fix FIN_FB_RECON394 - Shifted BUZEI, but no cancellation document

FIN_FB_RECON394 - Overview

• Message type: E = Error

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

• Message number: 394

• Message text: Shifted BUZEI, but no cancellation document

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_RECON394 - Shifted BUZEI, but no cancellation document ?

  The SAP error message FIN_FB_RECON394 typically occurs during the reconciliation process in financial accounting, particularly when dealing with document postings. This error indicates that there is a discrepancy in the document flow, specifically that a document has been shifted (or moved) but there is no corresponding cancellation document available to balance it out.
  
  Cause:
  
  Document Shift: The error usually arises when a document has been shifted (e.g., through a reversal or adjustment) but the system cannot find a corresponding cancellation document to reconcile the entries.
  Missing Cancellation Document: If a document was reversed or adjusted, but the cancellation document was not created or was deleted, this can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the document flow that prevent the system from recognizing the cancellation.
  
  
  Solution:
  
  Check Document Flow: Review the document flow for the affected entries. Ensure that all necessary documents (original and cancellation) are present