Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 190
Message text: Transaction amount and currency conversion failed for forward order: &1
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1N190
- Transaction amount and currency conversion failed for forward order: &1 ?The SAP error message 1N190 indicates that there was a failure in the transaction amount and currency conversion for a forward order. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency transactions or when there are discrepancies in the currency settings. Causes: Currency Conversion Issues: The system may not have the necessary exchange rates defined for the currencies involved in the transaction. Missing or Incorrect Configuration: The configuration for currency conversion in the system may be incomplete or incorrect. Forward Order Settings: There may be issues with the settings of the forward order itself, such as incorrect currency or amount entries. Data Inconsistencies: There could be inconsistencies in the data entered for the transaction, such as mismatched currencies or amounts. Date Issues: The exchange rate may not be valid for the date of the transaction, leading to conversion failures. Solutions: Check Exchange Rates: Ensure that the exchange rates for the currencies
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