1N089 - Pln Itm: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 089

• Message text: Pln Itm: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message 1N089 - Pln Itm: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR ?

  The SAP error message 1N089 typically relates to issues with transaction amounts in financial documents, particularly when there are discrepancies between old and new transaction amounts in different currencies. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Currency Mismatch: The error indicates that there is a mismatch between the old transaction amount and the new transaction amount, possibly due to currency conversion issues.
  Document Changes: The error may occur when changes are made to a financial document that affect the transaction amounts, and the system detects that the amounts do not match the expected values.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as exchange rates or currency types.
  Data Entry Errors: Manual entry errors during transaction processing can lead to discrepancies in amounts.
  
  Solution:
  
  Check Transaction Amounts: Review the transaction amounts in the document to ensure they are correct. Compare the old and new amounts to identify discrepancies.
  Currency Settings: Verify the currency settings in the SAP system. Ensure that the exchange rates are correctly configured and up to date.
  Recalculate Amounts: If the amounts are incorrect, you may need to recalculate them based on the current exchange rates and update the document accordingly.
  Document Reversal: If the document is incorrect and cannot be adjusted, consider reversing the document and creating a new one with the correct amounts.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to the financial documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), and FB08 (Reverse Document) to manage financial documents effectively.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
  Documentation: Review SAP documentation related to financial transactions and currency handling to better understand the underlying processes and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.