How To Fix FINS_RECON493 - Shifted BUZEI, but no unique account to match: &1 message(s)

FINS_RECON493 - Overview

• Message type: E = Error

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

• Message number: 493

• Message text: Shifted BUZEI, but no unique account to match: &1 message(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON493 - Shifted BUZEI, but no unique account to match: &1 message(s) ?

  The SAP error message FINS_RECON493 indicates that there is a mismatch in the reconciliation process, specifically related to the line items in the financial documents. The message states that there is a "shifted BUZEI" (line item number) but no unique account to match it, which typically occurs during the reconciliation of accounts in the Financial Accounting (FI) module.
  
  Cause:
  
  Line Item Shift: This error often arises when there is a discrepancy in the line item numbers (BUZEI) between the documents being reconciled. This can happen if line items have been deleted or if there are inconsistencies in the posting logic.
  Missing or Incorrect Account Assignment: The account that is supposed to match the line item may be missing or incorrectly assigned, leading to a failure in the reconciliation process.
  Data Inconsistencies: There may be inconsistencies in the data due to manual entries, incorrect postings, or issues during data migration.
  
  
  Solution:
  
  Check Line Items: Review the line