How To Fix FINS_RECON393 - &1: Shifted BUZEI, but no unique account to match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 393

• Message text: &1: Shifted BUZEI, but no unique account to match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON393 - &1: Shifted BUZEI, but no unique account to match ?

  The SAP error message FINS_RECON393 typically occurs in the context of financial reconciliation processes, particularly when dealing with document line items. The message indicates that there is a mismatch in the document line items due to a shifted line item number (BUZEI) without a corresponding unique account to match it.
  Cause:
  
  Shifted Line Item: The error suggests that the system has detected a line item (BUZEI) that has been shifted or altered, but it cannot find a unique account that corresponds to this line item.
  Data Inconsistency: This can happen due to inconsistencies in the data, such as changes made to the document after it was posted, or if the document was split or merged incorrectly.
  Configuration Issues: There may be configuration issues in the financial settings or reconciliation settings that lead to this error.
  Missing or Incorrect Account Assignment: The account assignment for the line item may be missing or incorrect, leading to the inability to reconcile the line item.
  
  Solution:
  
  Check Document Line Items: Review the document in question and check the line items for any discrepancies. Ensure that all line items are correctly assigned to the appropriate accounts.
  Reconcile Accounts: If there are discrepancies, attempt to reconcile the accounts manually. This may involve adjusting the line items or correcting the account assignments.
  Review Configuration: Check the configuration settings related to financial reconciliation in SAP. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for 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 analyze the line items and their accounts.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for document display and reconciliation, such as FB03, FBL1N, FBL3N, and FBL5N.
  SAP Documentation: Review SAP documentation related to financial reconciliation and error handling for more detailed guidance.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON393 error and implement a solution to resolve it.