Message type: E = Error
Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
Message number: 492
Message text: Shifted BUZEI, but no matching account: &1 message(s)
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FINS_RECON492
- Shifted BUZEI, but no matching account: &1 message(s) ?The SAP error message FINS_RECON492 typically occurs in the context of financial reconciliation processes, particularly when dealing with document postings in the SAP system. The message indicates that there is a mismatch in the account assignment for a specific line item (BUZEI) in a financial document. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Account Assignment: The error suggests that the system is trying to reconcile a line item (BUZEI) that does not have a corresponding account assignment in the relevant configuration or master data. Incorrect Document Type: The document type used may not be configured correctly for the account assignment. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables (e.g., GL accounts, cost centers). Shifted Line Items: The term "shifted" indicates that the line item may have been moved or altered in a way that the system can no
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