1N094 - Reporting 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: 094

• Message text: Reporting 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 1N094 - Reporting Amt and Curr conversion failed for planned item: &1 ?

  The SAP error message 1N094 indicates that there was a failure in the reporting amount and currency conversion for a planned item. This typically occurs in the context of financial planning and reporting, where the system is unable to convert the planned amounts into the required currency for reporting purposes.
  Causes:
  
  Missing Exchange Rates: The most common cause is that the required exchange rates for the currencies involved are not maintained in the system.
  Incorrect Currency Settings: The currency settings for the planning item may be incorrect or not aligned with the expected currency conversion settings.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the planning tables.
  Configuration Issues: There could be issues with the configuration of the currency conversion settings in the SAP system.
  Time Period Issues: The exchange rates may not be valid for the time period in which the planned item is being reported.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rates are valid for the date range you are working with.
  
  
  
  Review Currency Settings:
  
  Verify the currency settings for the planning item in the relevant planning application or module.
  Ensure that the currencies are correctly defined and that the conversion settings are appropriate.
  
  
  
  Data Validation:
  
  Check the planning data for any inconsistencies or missing entries.
  Use transaction codes like KP06 (for cost planning) or CST0 (for cost center planning) to review the planned items.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency conversion in the SAP system.
  Consult with your SAP Basis or configuration team to ensure that the settings are correctly defined.
  
  
  
  Check Time Period:
  
  Ensure that the planned item is being reported for a time period where valid exchange rates exist.
  If necessary, adjust the reporting period to align with the available exchange rates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), KP06 (Cost Planning), and CST0 (Cost Center Planning).
  SAP Notes: Check for any SAP Notes related to currency conversion issues or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation on currency conversion and planning to understand the underlying processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.