Message type: E = Error
Message class: 1E - BCA: Account
Message number: 331
Message text: Individual value adjustment found for account &1
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.
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1E331
- Individual value adjustment found for account &1 ?The SAP error message 1E331 indicates that there is an individual value adjustment found for a specific account (denoted by &1). This message typically arises in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
Cause: The error message is triggered when there is a discrepancy or an adjustment related to the value of an account. This could be due to: Individual Value Adjustments: There may be a manual adjustment made to the account that is not in line with the expected values. Open Items: The account may have open items that require attention, and the system has detected an inconsistency. Posting Errors: There could be errors in previous postings that have led to the current state of the account.
Configuration Issues: Incorrect configuration in the financial settings or in the handling of individual value adjustments.
Solution: To resolve the error message 1E331, you can take the following steps: Review the Account: Check the
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