How To Fix C+354 - Company code &1 can be reconciled

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 354

• Message text: Company code &1 can be reconciled

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 C+354 - Company code &1 can be reconciled ?

  The SAP error message C+354 indicates that the company code specified in the message can be reconciled, which typically means that there are discrepancies or issues that need to be addressed before the reconciliation can be completed. This message is often related to financial accounting and can arise during processes such as closing periods, running reports, or performing reconciliations.
  Cause:
  
  Uncleared Items: There may be open items in accounts that have not been cleared or reconciled.
  Posting Errors: Incorrect postings or entries in the financial records can lead to discrepancies.
  Configuration Issues: There may be issues with the configuration of the company code or related financial settings.
  Missing Data: Required data for reconciliation may be missing or incomplete.
  Currency Differences: If transactions involve multiple currencies, exchange rate differences may cause discrepancies.
  
  Solution:
  
  Review Open Items: Check for any open items in the accounts that need to be cleared. Use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review open items.
  Correct Postings: Identify and correct any erroneous postings in the financial records. This may involve reversing incorrect entries and posting the correct ones.
  Check Configuration: Ensure that the company code is correctly configured in the system. This includes checking settings related to financial accounting, such as account determination and reconciliation accounts.
  Complete Missing Data: Ensure that all necessary data for reconciliation is complete and accurate. This may involve updating master data or transaction data.
  Currency Reconciliation: If currency differences are involved, ensure that exchange rates are correctly maintained and that any necessary adjustments are made.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial reporting and reconciliation, such as F.01 (Financial Statements), F.13 (Automatic Clearing), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or solutions for particular scenarios.
  Documentation: Review SAP documentation or help files related to financial accounting and reconciliation processes for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the problem.