How To Fix 1N090 - Pln Itm: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR

1N090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Pln Itm: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR

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 1N090 - Pln Itm: &1,Old Acct Amt and Curr: &2 &3,New Acct Amt and Curr: &4 EUR ?

  The SAP error message 1N090 typically relates to issues with planning items in the context of financial accounting or controlling. This error message indicates a discrepancy between the old and new account amounts for a planning item, which can occur during budget planning or when adjusting financial data.
  
  Cause:
  The error message 1N090 is triggered when there is an inconsistency in the account amounts during a planning operation. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered for planning items.
  Currency Conversion Issues: Problems with currency conversion if the amounts are in different currencies.
  Inconsistent Data: Changes made to planning data that do not align with existing data in the system.
  Authorization Issues: Lack of proper authorization to make changes to certain planning items.
  
  
  Solution:
  To resolve the error message 1N090, you can take the following steps:
  
  Verify Data Entry: Check the amounts entered for the planning item. Ensure that the old and new