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

FINS_RECON393 - Overview

• 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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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.

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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