How To Fix 1N091 - Pln Itm: &1,Old Rept Amt and Curr: &2 EUR,New Rept Amt and Curr: &3 &4

1N091 - Overview

• Message type: E = Error

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

• Message number: 091

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

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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1N091 - Details

• The SAP error message 1N091 typically relates to issues with planning items in the context of financial reporting or budgeting. This error indicates a discrepancy between the old and new reported amounts for a planning item, which can occur during various processes such as budget adjustments, planning runs, or data uploads.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the planning data, such as mismatched currencies or amounts that do not align with the expected values.
  Currency Conversion Issues: If the planning item involves multiple currencies, there may be issues with currency conversion rates or incorrect currency settings.
  Incorrect Planning Parameters: The planning parameters or settings may not be correctly configured, leading to discrepancies in the reported amounts.
  User Input Errors: Manual entries or uploads of planning data may contain errors, leading to mismatches in the reported amounts.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Data