1Q421 - Currency conversion not supported for planned items

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 421

• Message text: Currency conversion not supported for planned items

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 1Q421 - Currency conversion not supported for planned items ?

  The SAP error message 1Q421: Currency conversion not supported for planned items typically occurs in the context of planning and budgeting processes within SAP, particularly when dealing with currency conversions for planned data in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Currency Type: The error often arises when the system attempts to perform a currency conversion for planned items that are not set up to support such conversions. This can happen if the currency type used for planning does not have a corresponding conversion rate defined in the system.
  
  
  Missing Exchange Rates: If the exchange rates for the currencies involved are not maintained in the system, the conversion cannot be performed.
  
  
  Planning Version: The planning version being used may not be configured to allow currency conversion.
  
  
  Data Type: The error may also occur if the data type of the planned item does not support currency conversion.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Ensure that the currency type used for planning is correctly configured in the system. You can check this in the configuration settings for your planning area.
  
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and ensure that the necessary exchange rates are maintained for the currencies involved.
  
  
  
  Review Planning Version Settings:
  
  Check the settings for the planning version you are using. Ensure that it is set up to allow currency conversions. This can typically be done in the planning configuration settings.
  
  
  
  Data Type Validation:
  
  Verify that the data type of the planned items supports currency conversion. If necessary, adjust the data type or the planning method being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to currency conversion in planning to ensure that all necessary configurations are in place.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are patches or updates that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, KP06 for planning, and KPIs for checking planning versions.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.