How To Fix EK131 - Conversion of posting areas R003 and R016: Client & started

EK131 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 131

• Message text: Conversion of posting areas R003 and R016: Client & started

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK131 - Conversion of posting areas R003 and R016: Client & started ?

  The SAP error message EK131 typically indicates an issue related to the conversion of posting areas in the context of material management and financial accounting. This error often arises when there is a mismatch or inconsistency in the configuration of posting areas, particularly when dealing with different clients or company codes.
  
  Cause:
  
  Inconsistent Configuration: The posting areas R003 and R016 may not be properly configured or may have inconsistencies in their settings across different clients.
  Client-Specific Settings: The error may occur if the settings for the posting areas are not aligned between the clients involved in the transaction.
  Missing or Incorrect Master Data: There may be missing or incorrect master data related to the materials or accounts involved in the posting.
  Transport Issues: If changes were transported from one client to another, there may be issues with the transport that led to inconsistencies.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for posting areas R003 and R016 in