How To Fix FINS_RECON492 - Shifted BUZEI, but no matching account: &1 message(s)

SAP Error Message - Details

• 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)

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_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 longer find a matching account.
  
  Solution:
  
  Check Account Assignment: Verify that the account assignment for the line item in question is correct and exists in the system. Ensure that the GL account or cost center is properly configured.
  Review Document Type Configuration: Ensure that the document type used for the transaction is correctly set up to allow the account assignment being used.
  Reconcile Data: Perform a reconciliation of the relevant financial documents to identify any discrepancies. This may involve checking the document flow and ensuring that all related entries are consistent.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the document and its line items, and FS00 (GL Account Master) to check the account settings.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Documentation: Review SAP documentation and help resources for detailed explanations of financial reconciliation processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users’ experiences.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in financial modules to conduct a deeper analysis.