How To Fix 1N086 - Planned item: &1 for account: &2 bank area: &3 successfully converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Planned item: &1 for account: &2 bank area: &3 successfully converted

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 1N086 - Planned item: &1 for account: &2 bank area: &3 successfully converted ?

  The SAP error message 1N086 indicates that a planned item for a specific account and bank area has been successfully converted. This message is not necessarily an error in the traditional sense; rather, it is an informational message that indicates a successful conversion process.
  Cause:
  The message is triggered during the processing of planned items in the context of bank accounting or financial transactions. It typically occurs when a planned item (like a payment or a transaction) is converted into a different status or type, such as from a planned payment to an actual payment.
  Solution:
  Since this message indicates a successful conversion, there is generally no action required. However, if you are expecting a different outcome or if this message appears in a context where you believe it should not, consider the following steps:
  
  Review the Process: Ensure that the planned item was intended to be converted and that the conversion aligns with your business processes.
  Check Related Transactions: Look at the related transactions or items to ensure that they are processed correctly.
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines to understand the context of this message better.
  Monitor for Further Messages: If there are subsequent error messages or issues, investigate those as they may provide more context on any underlying problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the conversion process, such as FB50 (General Ledger), F110 (Automatic Payment Transactions), or others related to bank accounting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the conversion.
  
  If you continue to experience issues or if the message appears in an unexpected context, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.