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

FINS_RECON492 - Overview

• 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.

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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