Message type: E = Error
Message class: C+ -
Message number: 342
Message text: Company code &1 was already reconciled
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C+342
- Company code &1 was already reconciled ?The SAP error message C+342 indicates that the company code specified in the transaction has already been reconciled. This typically occurs in the context of financial accounting, particularly when dealing with reconciliation processes in SAP.
Cause: Reconciliation Already Completed: The primary cause of this error is that the reconciliation process for the specified company code has already been executed. This means that the system has already processed the reconciliation entries, and no further reconciliation can be performed for that period or company code. Incorrect Period: The error may also arise if you are trying to reconcile a period that has already been closed or finalized. Data Entry Error: There might be a mistake in the company code entered, leading to an attempt to reconcile a code that has already been processed.
Solution: Check Reconciliation Status: Verify the reconciliation status of the company code in question. You can do this by checking the reconciliation reports or logs
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