1N193 - *........... start euro conversion for forward orders

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: *........... start euro conversion for forward orders

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 1N193 - *........... start euro conversion for forward orders ?

  The SAP error message 1N193, which states "Start Euro conversion for forward orders," typically occurs in the context of currency conversion processes, particularly when dealing with forward orders in a system that is transitioning to the Euro or managing multiple currencies.
  Cause:
  
  Currency Conversion Not Initialized: The error often indicates that the Euro conversion process for forward orders has not been properly initialized or executed in the system.
  Missing Configuration: There may be missing configuration settings related to currency conversion in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to forward orders that prevent the conversion process from being completed.
  System Settings: The system may not be set up to handle Euro conversions for forward orders, especially if the organization is in a transitional phase.
  
  Solution:
  
  Initialize Euro Conversion: Ensure that the Euro conversion process is properly initialized. This can typically be done through transaction codes related to currency conversion settings (e.g., OB22 for defining exchange rates).
  Check Configuration: Review the configuration settings for currency conversion in the SAP system. Ensure that all necessary parameters for Euro conversion are set up correctly.
  Run Conversion Program: Execute the relevant conversion program or transaction that handles the Euro conversion for forward orders. This may involve using specific transaction codes or programs designed for this purpose.
  Data Validation: Validate the data for forward orders to ensure there are no inconsistencies or errors that could be causing the issue. This may involve checking the order details, currency settings, and related master data.
  Consult Documentation: Refer to SAP documentation or notes related to Euro conversion and forward orders for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system-specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for exchange rate settings), and other related transactions for currency management.
  SAP Notes: Check SAP Notes for any known issues or patches related to Euro conversion and forward orders.
  User Roles: Ensure that the user executing the conversion has the necessary authorizations and roles to perform currency conversion tasks.
  Testing: After making changes, conduct thorough testing to ensure that the Euro conversion process works as expected without generating further errors.
  
  By following these steps, you should be able to address the error message 1N193 and successfully manage Euro conversions for forward orders in your SAP system.