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

FINS_RECON395 - Overview

• 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

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_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