1M086 - Currency: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 086

• Message text: Currency: &1

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 1M086 - Currency: &1 ?

  The SAP error message 1M086, which states "Currency: &1," typically occurs in the context of financial transactions or postings where there is an issue related to currency settings. This error can arise in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
  Cause:
  
  Currency Not Defined: The currency specified in the transaction is not defined in the system.
  Currency Conversion Issues: There may be issues with currency conversion rates or the currency is not valid for the transaction type.
  Missing Configuration: The currency may not be configured correctly in the relevant financial settings or master data.
  Inconsistent Currency Settings: The currency used in the document may not match the currency settings in the company code or other related configurations.
  
  Solution:
  
  Check Currency Definition: Ensure that the currency specified in the transaction is defined in the system. You can do this by checking the currency settings in the relevant configuration areas (e.g., transaction OB08 for exchange rates).
  Review Master Data: Verify that the master data (e.g., vendor, customer, or material master) is correctly set up with the appropriate currency.
  Currency Configuration: Check the configuration settings for the company code and ensure that the currency is correctly assigned.
  Update Exchange Rates: If the error is related to currency conversion, ensure that the exchange rates are updated and valid for the transaction date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OX15 (for checking company code settings) to resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.