How To Fix 1E210 - Error in conversion of sub.fin.pay. balances

1E210 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 210

• Message text: Error in conversion of sub.fin.pay. balances

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E210 - Error in conversion of sub.fin.pay. balances ?

  The SAP error message 1E210: Error in conversion of sub.fin.pay. balances typically occurs in the context of financial transactions, particularly when there is an issue with the conversion of balances in sub-ledgers or during the posting of financial documents. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying financial data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the sub-ledger accounts.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with the currency conversion rates or the way they are defined in the system.
  Configuration Errors: Incorrect configuration in the financial settings, such as the settings for sub-ledger accounts or payment methods, can lead to this error.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  Posting Period Issues: The posting period may be closed