How To Fix 1N087 - Participating currency check failed for planned item: &1 account: &2

1N087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Participating currency check failed for planned item: &1 account: &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N087 - Participating currency check failed for planned item: &1 account: &2 ?

  The SAP error message 1N087 indicates that there is a problem with the participating currency check for a planned item in a financial transaction. This typically occurs in the context of planning and budgeting within SAP, particularly in modules like SAP Controlling (CO) or SAP Financial Accounting (FI).
  
  Cause:
  The error message "Participating currency check failed for planned item: &1 account: &2" usually arises due to one or more of the following reasons:
  
  
  Currency Mismatch: The planned item is in a different currency than what is expected for the account. This can happen if the currency settings for the account or the planning version are not aligned.
  
  
  Missing Configuration: The currency settings for the controlling area or the company code may not be properly configured to allow for the planned item.
  
  
  Incorrect Account Assignment: The account specified in the planning item may not be set up to accept the currency being used.
  
  
  Planning Version Issues: The