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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N091 - Pln Itm: &1,Old Rept Amt and Curr: &2 EUR,New Rept Amt and Curr: &3 &4 ?

  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 Consistency: Review the planning item data for inconsistencies. Ensure that the old and new reported amounts are correctly entered and that they match the expected values.
  Verify Currency Settings: Ensure that the currency settings are correct. Check the currency conversion rates and ensure that they are up to date.
  Review Planning Parameters: Check the planning parameters and settings in the SAP system to ensure they are configured correctly for the planning item in question.
  Correct User Input: If the error is due to manual entry, correct the input values and reprocess the planning item.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the planning module you are using (e.g., SAP BPC, SAP S/4HANA).
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for planning (e.g., CCO1 for planning layout).
  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 where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.