How To Fix 1N092 - Transaction Amt and Curr conversion failed for planned item: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Transaction Amt and Curr conversion failed for planned item: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N092 - Transaction Amt and Curr conversion failed for planned item: &1 ?

  The SAP error message 1N092 indicates that there was a failure in the transaction amount and currency conversion for a planned item. This error typically occurs in the context of financial planning or budgeting within SAP, particularly when dealing with planned amounts in different currencies.
  Causes:
  
  
  Currency Conversion Issues: The error may arise if the system cannot find a valid exchange rate for the currency conversion. This can happen if:
  
  The exchange rate is not maintained in the system for the relevant currency pair.
  The exchange rate is not valid for the date of the transaction.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the system, such as:
  
  Missing or incorrect settings in the currency types.
  Issues with the planning version or planning layout.
  
  
  
  Data Entry Errors: If the planned item has incorrect or inconsistent data, such as invalid currency codes or amounts, it can lead to this error.
  
  
  Missing Master Data: The relevant master data (like cost centers, profit centers, etc.) may not be properly set up or may be missing.
  
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currencies are maintained.
  Ensure that the exchange rate is valid for the date of the planned item.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency types and ensure they are correctly set up.
  Verify the planning version and layout to ensure they are correctly configured.
  
  
  
  Validate Data:
  
  Review the planned item for any data entry errors. Ensure that the currency codes and amounts are correct.
  Check for any inconsistencies in the data that might lead to conversion issues.
  
  
  
  Master Data Check:
  
  Ensure that all relevant master data is correctly set up and available in the system.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), KP06 (Change Plan Data), and KP01 (Create Plan Data).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.