1N202 - Forward order: &1 for account: &2 bank area: &3 successfully converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Forward order: &1 for account: &2 bank area: &3 successfully converted

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 1N202 - Forward order: &1 for account: &2 bank area: &3 successfully converted ?

  The SAP error message "1N202 Forward order: &1 for account: &2 bank area: &3 successfully converted" is not actually an error message in the traditional sense. Instead, it indicates that a forward order has been successfully converted in the system. This message typically appears in the context of financial transactions, particularly in the area of cash management or bank accounting.
  Cause:
  
  The message is generated when a forward order (which is a type of financial transaction) has been processed and converted into a different format or status within the SAP system.
  The placeholders (&1, &2, &3) represent specific details about the forward order, such as the order number, account number, and bank area.
  
  Solution:
  Since this message indicates a successful conversion, there is no action required to resolve an error. However, if you are looking for further information or need to verify the details of the conversion, you can:
  
  Check the Transaction Logs: Review the transaction logs or the relevant financial documents to ensure that the conversion was completed as expected.
  Review Related Transactions: If you are expecting a different outcome or if there are subsequent steps that need to be taken, check the related transactions or processes that follow the conversion.
  Consult Documentation: Refer to SAP documentation or help resources for more information on forward orders and their processing.
  
  Related Information:
  
  Forward Orders: These are typically used in financial contexts to manage future cash flows or commitments.
  Bank Accounting: This area in SAP deals with managing bank transactions, including incoming and outgoing payments, bank statements, and cash management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank accounting and cash management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  
  If you encounter any issues or unexpected behavior related to this message, it may be helpful to consult with your SAP support team or a functional consultant who specializes in financial modules.