How To Fix 1N085 - Error during conversion of planned item: &1 account no.: &2 bank area: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1N - BCA: Payment Item Dialog

• Message number: 085

• Message text: Error during conversion of planned item: &1 account no.: &2 bank area: &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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N085 - Error during conversion of planned item: &1 account no.: &2 bank area: &3 ?

  The SAP error message 1N085 typically indicates an issue during the conversion of a planned item, specifically related to a bank account. This error can occur in various contexts, such as during the processing of financial transactions or when dealing with bank master data.
  Cause:
  The error message 1N085 can be caused by several factors, including:
  
  Invalid Account Number: The account number specified in the error message may not exist or may be incorrectly entered.
  Bank Area Issues: The bank area specified may not be valid or may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the planned item, such as missing or incorrect information.
  Configuration Issues: There may be configuration issues in the financial module or bank accounting settings that prevent the system from processing the planned item correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Number: Verify that the account number specified in the error message is correct and exists in the system. You can do this by checking the bank master data.
  Validate Bank Area: Ensure that the bank area specified is valid and properly configured. You can check the configuration settings in the SAP system.
  Review Data: Look for any inconsistencies or missing data in the planned item. Ensure that all required fields are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings related to bank accounting and financial transactions. Ensure that all necessary settings are in place.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to bank accounting, such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the 1N085 error in your SAP system.