How To Fix FINS_RECON392 - &1: Shifted BUZEI, but no matching account

FINS_RECON392 - Overview

• Message type: E = Error

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

• Message number: 392

• Message text: &1: Shifted BUZEI, but no matching account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON392 - &1: Shifted BUZEI, but no matching account ?

  The SAP error message FINS_RECON392 typically occurs during the reconciliation process in financial accounting, particularly when dealing with document postings. The message indicates that there is a mismatch in the line items of a financial document, specifically that a line item (BUZEI) has been shifted, but there is no corresponding account found for it.
  
  Cause:
  
  Document Changes: The error often arises when a document has been changed after it was posted, leading to inconsistencies in the line items.
  Missing Account Assignment: The account that should be associated with the line item may not exist or may have been deleted or changed.
  Incorrect Configuration: There may be issues with the configuration of the financial accounts or the reconciliation settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the account assignments.
  
  
  Solution:
  
  Check Document Changes: Review the document in question to see if any changes were made after it was posted.