Message type: E = Error
Message class: >U -
Message number: 230
Message text: Reconciliation key &1 not checked; local currency was changed over
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.
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.
>U230
- Reconciliation key &1 not checked; local currency was changed over ?The SAP error message U230 indicates that there is an issue with the reconciliation key in the context of financial transactions, specifically when the local currency has been changed. This error typically arises in the context of financial accounting and can affect the integrity of financial data.
Cause: Currency Change: The primary cause of this error is that the local currency for a reconciliation key (such as a customer or vendor account) has been changed after transactions have already been posted. This can lead to inconsistencies in the financial data. Reconciliation Key: The reconciliation key (e.g., G/L account, customer account, vendor account) is not being checked for consistency due to the currency change, which can lead to discrepancies in financial reporting.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current currency settings or the way reconciliation keys are managed.
Solution: Check Currency Settings: Review the currency settings
Get instant SAP help. Sign up for our Free Essentials Plan.
>U229
Corrections for reconciliation key &1 not transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U228
Error in correction for reconciliation key &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U231
Balance <> 0 for document &1 in reconciliation key &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U232
Reconciliation key &1 not checked; documents already archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.