How To Fix 1M086 - Currency: &1

1M086 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 086

• Message text: Currency: &1

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 1M086 - Currency: &1 ?

  The SAP error message 1M086, which states "Currency: &1," typically occurs in the context of financial transactions or postings where there is an issue related to currency settings. This error can arise in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
  
  Cause:
  
  Currency Not Defined: The currency specified in the transaction is not defined in the system.
  Currency Conversion Issues: There may be issues with currency conversion rates or the currency is not valid for the transaction type.
  Missing Configuration: The currency may not be configured correctly in the relevant financial settings or master data.
  Inconsistent Currency Settings: The currency used in the document may not match the currency settings in the company code or other related configurations.
  
  
  Solution:
  
  Check Currency Definition: Ensure that the currency specified in the transaction is defined in the system. You can do this by checking the currency settings in the relevant configuration areas (e.g., transaction