1J206 - Transation amount and currency old: &1 &2 ; amount in euro &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 206

• Message text: Transation amount and currency old: &1 &2 ; amount in euro &3

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.

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AnswerBot

• What is the cause and solution for SAP error message 1J206 - Transation amount and currency old: &1 &2 ; amount in euro &3 ?

  The SAP error message 1J206 typically indicates an issue related to transaction amounts and currency conversions in financial transactions. This error often arises when there is a mismatch between the transaction amount and the expected amount in a different currency, such as Euro.
  Cause:
  
  Currency Mismatch: The transaction amount in the original currency does not match the converted amount in Euro.
  Exchange Rate Issues: The exchange rate used for conversion may be incorrect or not maintained in the system.
  Configuration Issues: There may be configuration issues in the currency settings or in the financial document settings.
  Data Entry Errors: Manual entry errors in the transaction amounts or currencies can lead to discrepancies.
  
  Solution:
  
  Check Exchange Rates: Verify that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are up to date.
  Review Transaction Data: Check the transaction data for any discrepancies in the amounts or currencies. Ensure that the amounts entered are correct and correspond to the expected values.
  Configuration Review: Review the configuration settings related to currencies in the financial module. Ensure that the settings for currency types and conversion are correctly configured.
  Repost the Transaction: If the error persists, consider reversing the transaction and reposting it with the correct amounts and currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), FB50 (for general ledger postings), and others that may be relevant to your financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform currency-related transactions and that there are no restrictions in place.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules for further assistance.