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Internal Reconciliation - Balance Due Error

Dear Experts ,

We are using SAP 9.2 PL08 and currently facing an issue. When we tried to do an internal reconciliation we came across the error below:
"Reconciliation amount must be less than the balance due for this transaction 79379".
For the Transaction with ID 79379 (internal-recon-v3.jpg) the total amount is 242,75 Euroes with Currency Rate 1,104

For the Transaction with ID 79230 (internal-recon-v2.jpg) the total amount is 242,36 Euroes with Currency Rate 1,1058

What we tried:

  1. Changing the amount to 242,36 for the Transaction with ID 79379 (Same error occurs).
  2. Changing the amount to 240 for both the Transactions (Same error occurs).
  3. Changing the currency to USD did not change anything at all.
  4. When we tried to reconciliate with the amount of 220 Euroes the reconciliation was successful.

    Our questions to simplify the thread :
    Does the line no.6 in the Journal Entry (Exchange Rates Differences) play a major role in our case ? And if so , how ?
    Why does the system , support the internal reconciliation for the amount of 220 Euroes and not 242,75 or 242,36?
    How can we ensure that our costumer won't face the same problem again ?

    Please advice,
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