1N190 - Transaction amount and currency conversion failed for forward order: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Transaction amount and currency conversion failed for forward order: &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 1N190 - Transaction amount and currency conversion failed for forward order: &1 ?

  The SAP error message 1N190 indicates that there was a failure in the transaction amount and currency conversion for a forward order. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency transactions or when there are discrepancies in the currency settings.
  Causes:
  
  Currency Conversion Issues: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Missing or Incorrect Configuration: The configuration for currency conversion in the system may be incomplete or incorrect.
  Forward Order Settings: There may be issues with the settings of the forward order itself, such as incorrect currency or amount entries.
  Data Inconsistencies: There could be inconsistencies in the data entered for the transaction, such as mismatched currencies or amounts.
  Date Issues: The exchange rate may not be valid for the date of the transaction, leading to conversion failures.
  
  Solutions:
  
  Check Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  Review Forward Order Configuration: Verify the settings of the forward order to ensure that all required fields are correctly filled out, including currency and amount.
  Validate Data Entry: Double-check the data entered for the transaction to ensure there are no discrepancies or errors.
  Check Currency Settings: Ensure that the currency settings in the relevant configuration (e.g., company code settings) are correct.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to currency conversion issues in forward orders.
  Test with Different Dates: If the issue is related to the exchange rate validity, try processing the transaction with a different date to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and others related to forward orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions and manage forward orders.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the failure.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.