1N093 - Account Amt and Curr conversion failed for planned item: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Account Amt and Curr conversion failed for planned item: &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.

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 1N093 - Account Amt and Curr conversion failed for planned item: &1 ?

  The SAP error message 1N093 indicates that there was a failure in the account amount and currency conversion for a planned item. This typically occurs in the context of financial planning or budgeting within SAP, particularly when dealing with currency conversions for planned amounts in financial documents.
  Causes:
  
  Currency Configuration Issues: The currency settings in the system may not be properly configured. This includes missing exchange rates or incorrect currency types.
  Missing Exchange Rates: The required exchange rate for the currency conversion may not be maintained in the system for the relevant period.
  Incorrect Planning Version: The planning version being used may not be set up correctly or may not have the necessary data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing master data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Exchange Rates: Verify that the necessary exchange rates are maintained in the system for the relevant currencies and periods. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates).
  Review Currency Configuration: Ensure that the currency settings in the system are correctly configured. This includes checking the currency types and ensuring they are properly assigned to the relevant accounts.
  Validate Planning Version: Check if the planning version being used is correctly set up and contains the necessary data. You can review this in the planning transaction or by using the relevant planning reports.
  Data Consistency Check: Perform a consistency check on the data being processed. Ensure that all required master data (like cost centers, profit centers, etc.) is available and correctly assigned.
  Consult Logs: Check the application logs for more detailed error messages that may provide additional context on the failure. You can use transaction SLG1 to view application logs.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), KP06 (for planning), and SLG1 (for logs).
  SAP Notes: Search for SAP Notes related to error message 1N093 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on financial planning and currency conversion for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1N093 in your SAP system.