How To Fix >U230 - Reconciliation key &1 not checked; local currency was changed over

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 230

• Message text: Reconciliation key &1 not checked; local currency was changed over

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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 for the reconciliation key in question. Ensure that the local currency is set correctly and that it matches the currency used in the transactions.
  Reconcile Accounts: If the local currency has been changed, you may need to reconcile the affected accounts to ensure that all transactions are consistent with the new currency settings.
  Transaction Review: Review the transactions associated with the reconciliation key to identify any that may have been posted with the old currency. You may need to adjust or reverse these transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency changes and reconciliation keys.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on best practices for managing currency changes in reconciliation keys.
  System Configuration: If necessary, consult with your SAP Basis or configuration team to ensure that the system settings are appropriate for handling currency changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to review transactions related to the reconciliation key.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to the configuration or transactions, ensure to test in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to address the U230 error and ensure that your financial data remains accurate and consistent.