How To Fix FINS_RECON395 - &1: Shifted BUZEI, but no posting via accounting interface

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 395

• Message text: &1: Shifted BUZEI, but no posting via accounting interface

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON395 - &1: Shifted BUZEI, but no posting via accounting interface ?

  The SAP error message FINS_RECON395 typically indicates an issue related to the reconciliation of accounting documents, particularly when there is a mismatch in the document numbers or line items (BUZEI) during the posting process. This error can occur in various scenarios, such as during the posting of financial documents or when reconciling between different modules (e.g., FI and CO).
  Cause:
  
  
  Shifted BUZEI: This part of the error message suggests that there is a discrepancy in the line item numbers (BUZEI) between the source document and the target document. This can happen if:
  
  The document was modified after it was created, leading to a change in the line item sequence.
  There are missing or deleted line items in the accounting interface.
  There is a mismatch in the document type or posting period.
  
  
  
  No Posting via Accounting Interface: This indicates that the system attempted to post a document but could not do so due to the aforementioned discrepancies.
  
  
  Solution:
  To resolve the FINS_RECON395 error, you can take the following steps:
  
  
  Check Document Consistency:
  
  Verify the source document and ensure that all line items are present and correctly numbered.
  Check for any modifications made to the document after its creation.
  
  
  
  Review Posting Period:
  
  Ensure that the posting period is open and that the document type is valid for posting in that period.
  
  
  
  Analyze the Accounting Interface:
  
  Investigate the accounting interface settings to ensure that they are correctly configured.
  Check for any missing configurations or settings that might prevent the posting.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB03 (Display Document) to review the document and its line items.
  Use FBL1N or FBL3N to check for any discrepancies in vendor or G/L accounts.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the posting process to identify where the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial documents.
  Documentation: Review SAP documentation related to financial postings and reconciliation processes to understand the underlying mechanisms better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_RECON395 error in your SAP system.