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

SAP Error Message - Details

• 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

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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. If so, ensure that all line items are correctly assigned to valid accounts.
  Verify Account Existence: Check if the account that should be associated with the line item exists in the system. If it has been deleted or changed, you may need to restore or update it.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all line items are correctly matched and accounted for.
  Review Configuration: Check the configuration settings for the financial accounts and reconciliation processes to ensure they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document details and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the line items and their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document management and reconciliation, such as FB03, FBL1N, FBL3N, and FBL5N.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and troubleshooting steps related to financial accounting errors.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues and found solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.