How To Fix FINS_RECON495 - Shifted BUZEI, but no posting via accounting interface: &1 message(s)

FINS_RECON495 - Overview

• Message type: E = Error

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

• Message number: 495

• Message text: Shifted BUZEI, but no posting via accounting interface: &1 message(s)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON495 - Shifted BUZEI, but no posting via accounting interface: &1 message(s) ?

  The SAP error message FINS_RECON495 typically indicates an issue with the reconciliation process in the Financial Accounting (FI) module, specifically related to the accounting interface. The message suggests that there is a discrepancy in the document numbers or line items (BUZEI) that are being processed, which prevents the posting from being completed.
  
  Cause:
  
  Shifted BUZEI: This means that the line item numbers (BUZEI) in the document do not match the expected sequence. This can happen if there are missing or deleted line items in the accounting document.
  Inconsistent Data: There may be inconsistencies in the data being transferred from the source system to the SAP system, such as missing or incorrect entries.
  
  Configuration Issues: There could be configuration issues in the accounting interface settings that are causing the mismatch.
  Document Locking: The document might be locked for editing or posting by another user or process.
  
  
  Solution:
  
  Check Document Consistency: Review the accounting document for any missing line