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

SAP Error Message - Details

• 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.

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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. Ensure that they are in the correct sequence and that there are no gaps or duplicates.
  
  
  Review Posting Periods: Verify that all documents are posted in the correct accounting periods. If there are discrepancies, you may need to adjust the posting periods accordingly.
  
  
  Analyze Financial Data: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the details of the documents involved. Look for any inconsistencies or missing entries.
  
  
  Run Reconciliation Reports: Use the appropriate reconciliation reports to identify discrepancies. You can use transaction codes like F.01 (Financial Statement) or F.16 (Reconciliation of G/L Accounts) to help identify issues.
  
  
  Consult Configuration Settings: Check the configuration settings in the Financial Accounting (FI) module to ensure that everything is set up correctly. This may involve reviewing the settings for document types, number ranges, and posting rules.
  
  
  Seek Help from SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and the nature of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, FBL3N (for G/L accounts), and F.16 for reconciliation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial reconciliation processes and best practices to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FINS_RECON390 error in your SAP system.