How To Fix >0331 - Reconciliation key &1 company code &2: Currency converted

>0331 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 331

• Message text: Reconciliation key &1 company code &2: Currency converted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0331 - Reconciliation key &1 company code &2: Currency converted ?

  The SAP error message 0331 typically indicates an issue related to currency conversion during the reconciliation process. This error occurs when there is a mismatch or inconsistency in the currency amounts that are being reconciled for a specific reconciliation key and company code.
  
  Cause:
  
  Currency Conversion Issues: The error often arises when the system attempts to reconcile amounts that are in different currencies without proper conversion.
  Missing Exchange Rates: If the exchange rates for the currencies involved are not maintained or are incorrect, this can lead to discrepancies.
  Inconsistent Data: There may be inconsistencies in the data being reconciled, such as differences in the amounts recorded in different currencies.
  Posting Errors: Errors in previous postings that affect the reconciliation key can also lead to this error.
  
  
  Solution:
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to