How To Fix 3G331 - Current value & of field & of posting variant <> original value &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 331

• Message text: Current value & of field & of posting variant <> original value &

What causes this issue?

In the selection screen of the report you have specified a run number to
repeat (error clean-up or supplement) a previous run. The currently
entered posting variant is the same as original run, but the contents of
the variant have changed.

System Response

The system aborts the processing.

How to fix this error?

Reset the field of the posting variant specified in this message to the
specified value of the original run and start the report again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G331 - Current value & of field & of posting variant <> original value & ?

  The SAP error message 3G331 indicates that there is a discrepancy between the current value of a field in a posting variant and its original value. This typically occurs during the posting process in financial transactions, where the system expects certain values to remain consistent according to the defined posting variant.
  Cause:
  
  Posting Variant Configuration: The posting variant may have been configured incorrectly, or the values being used do not match the expected values defined in the posting variant.
  Field Value Changes: The value of a field that is part of the posting variant has been changed after the original posting was created, leading to a mismatch.
  User Input Error: The user may have entered an incorrect value that does not align with the original value defined in the posting variant.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they might be affecting the behavior of the posting variant.
  
  Solution:
  
  
  Check Posting Variant Configuration: Review the configuration of the posting variant in the SAP system. Ensure that the field values are correctly defined and that they match the expected values.
  
  Transaction Code: OB41 (for defining posting variants).
  
  
  
  Review Transaction Data: Look at the transaction data being posted. Ensure that the values being entered are correct and align with the original values defined in the posting variant.
  
  
  Correct User Input: If the error is due to incorrect user input, correct the values being entered in the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the posting variant and the fields involved.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the mismatch is occurring. This may require assistance from a technical consultant.
  
  
  Check for Custom Code: If there are any custom enhancements or modifications in the system, review them to ensure they are not causing the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for posting documents) and OB41 (for posting variant configuration).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the posting and that the posting variant is accessible to them.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.