How To Fix 1J207 - Base amount and currency old: &1 &2 ; amount in euro &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 207

• Message text: Base amount and currency old: &1 &2 ; amount in euro &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1J207 - Base amount and currency old: &1 &2 ; amount in euro &3 ?

  The SAP error message 1J207 typically indicates an issue related to currency conversion or discrepancies in financial data, particularly when dealing with base amounts and currencies in a transaction. The message format suggests that there is a mismatch between the expected base amount and currency and the actual amount being processed.
  Cause:
  
  Currency Mismatch: The base amount and currency specified in the transaction do not match the expected values in the system.
  Incorrect Configuration: There may be issues with the configuration of currency types or exchange rates in the system.
  Data Entry Errors: Manual entry errors can lead to discrepancies in amounts or currencies.
  Missing Exchange Rates: If the exchange rates for the currencies involved are not maintained in the system, it can lead to this error.
  Posting Period Issues: The transaction may be trying to post in a period where currency conversion is not allowed or where the rates are not defined.
  
  Solution:
  
  Check Currency Configuration: Verify that the currency types and exchange rates are correctly configured in the system. Ensure that the relevant exchange rates are maintained for the currencies involved.
  Review Transaction Data: Double-check the amounts and currencies entered in the transaction. Ensure that they are correct and consistent with the expected values.
  Maintain Exchange Rates: If exchange rates are missing, update them in the system. This can usually be done in the transaction code OB08 (Maintain Exchange Rates).
  Check Posting Periods: Ensure that the posting period is open and that the necessary configurations for currency conversion are in place for that period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), FB50 (for general ledger postings), and others that may be relevant to your specific transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions can sometimes lead to errors.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.