How To Fix FINS_RECON390 - CoCd &1: Check for shifted buzei started at &2 and ended at &3

FINS_RECON390 - Overview

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 390

• Message text: CoCd &1: Check for shifted buzei started at &2 and ended at &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON390 - CoCd &1: Check for shifted buzei started at &2 and ended at &3 ?

  The SAP error message FINS_RECON390 typically indicates an issue with the reconciliation of financial documents in a specific company code (CoCd). The message suggests that there are discrepancies or inconsistencies in the document postings that need to be addressed.
  
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Shifted Document Numbers: The error indicates that there are document numbers that have been shifted or are out of sequence, which can happen due to manual adjustments or incorrect postings.
  Inconsistent Data: There may be inconsistencies in the financial data, such as missing or incorrect entries in the General Ledger (G/L) accounts.
  Posting Period Issues: The documents may be posted in different periods, leading to reconciliation issues.
  
  Configuration Issues: There could be configuration problems in the financial settings of the SAP system.
  
  
  Solution:
  To resolve the FINS_RECON390 error, you can follow these steps:
  
  
  Check Document Numbers: Review the document numbers mentioned in the error message.