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

1J207 - Overview

• 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.

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.

1J207 - Details

• 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