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

SAP Error Message - Details

• 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.

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.

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 or not open for the transaction being processed.
  
  Solutions:
  
  Check Data Consistency: Review the entries in the sub-ledger accounts to ensure that all necessary data is present and correct. Look for any discrepancies or missing entries.
  Review Currency Settings: If the transaction involves currency conversion, check the currency settings and ensure that the conversion rates are correctly defined and up to date.
  Configuration Review: Verify the configuration settings related to financial transactions, sub-ledgers, and payment methods. Ensure that they are set up correctly according to your organization's requirements.
  Master Data Verification: Ensure that all relevant master data (vendors, customers, etc.) is complete and accurate. Update any missing or incorrect information.
  Check Posting Periods: Confirm that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction accordingly.
  Transaction Logs: Review transaction logs for more detailed error messages or warnings that can provide additional context for the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to investigate the underlying data.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the 1E210 error in your SAP system.