How To Fix 1N088 - *........... start euro conversion for planned items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: *........... start euro conversion for planned items

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 1N088 - *........... start euro conversion for planned items ?

  The SAP error message 1N088, which states "Start Euro conversion for planned items," typically occurs in the context of currency conversion processes, particularly when dealing with the Euro conversion in SAP systems. This error is often encountered during the transition to the Euro or when performing currency-related operations in a system that has not been properly configured for Euro conversion.
  Cause:
  
  Missing Configuration: The Euro conversion process may not have been properly configured in the system. This includes settings related to currency types, exchange rates, and conversion methods.
  Planned Items: The error specifically mentions "planned items," which suggests that there are planned costs or revenues that need to be converted to Euros but have not been processed.
  Transaction Data: There may be transaction data that is not compatible with the Euro conversion process, such as missing or incorrect currency settings for specific items.
  
  Solution:
  
  
  Check Euro Conversion Configuration:
  
  Ensure that the Euro conversion settings are correctly configured in the system. This includes checking the transaction codes related to Euro conversion (e.g., transaction code OB22 for currency types).
  Verify that the necessary customizing settings for the Euro conversion are in place, including the definition of the Euro as a currency and the relevant exchange rates.
  
  
  
  Run Euro Conversion Program:
  
  Execute the Euro conversion program (transaction code ECON) to initiate the conversion process for planned items. This program will help convert the planned items to Euros based on the defined settings.
  
  
  
  Review Planned Items:
  
  Check the planned items that are causing the error. Ensure that they have the correct currency settings and that there are no discrepancies in the data that would prevent conversion.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Euro conversion for any specific instructions or updates that may be relevant to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and running the conversion program, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), ECON (Euro Conversion), and others that may be involved in currency management.
  SAP Notes: Search for SAP Notes related to Euro conversion issues, as they may contain fixes or additional guidance.
  Testing: Always perform testing in a development or quality assurance environment before applying changes to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the error message 1N088 and successfully initiate the Euro conversion for planned items in your SAP system.