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

SAP Error Message - Details

• 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.

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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 planning version may not be correctly configured to handle the currencies involved.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the account in question. Ensure that the account is set up to accept the currency of the planned item.
  Check the currency settings in the controlling area and company code to ensure they are consistent.
  
  
  
  Review Planning Version:
  
  Ensure that the planning version being used is correctly configured to handle the currencies involved. You may need to adjust the settings in the planning version to allow for the necessary currency conversions.
  
  
  
  Adjust Planning Item:
  
  If possible, modify the planned item to use the correct currency that matches the account's currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the planning item again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KP07 (Cost Center Planning - Change) to access and modify planning items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to planning items and account settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration.