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

SAP Error Message - Details

• 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.

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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 account amounts are correct and consistent.
  Check Currency Settings: If currency conversion is involved, ensure that the currency settings are correct and that the conversion rates are up to date.
  Review Planning Data: Look for any inconsistencies in the planning data. Ensure that all related entries are aligned and that there are no conflicting values.
  Authorization Check: Ensure that you have the necessary permissions to modify the planning item. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the planning module you are using (e.g., SAP BW, SAP S/4HANA).
  Debugging: If you have access to technical support, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting planning data, such as KP06 (Cost Center Planning) or CNS41 (Plan/Actual Comparison).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.