How To Fix 1N191 - Account amount and currency conversion failed for forward order: &1

1N191 - Overview

• Message type: E = Error

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

• Message number: 191

• Message text: Account amount and currency conversion failed for forward order: &1

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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1N191 - Details

• The SAP error message 1N191 indicates that there was a failure in the account 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 data related to currency conversion.
  Causes:
  
  Currency Conversion Issues: The error may occur if the system is unable to find a valid exchange rate for the currencies involved in the transaction.
  Missing or Incorrect Configuration: There may be missing configuration settings in the currency settings or in the financial document types.
  Data Inconsistencies: There could be inconsistencies in the data entered for the forward order, such as incorrect amounts, currencies, or dates.
  Exchange Rate Type: The exchange rate type used may not be defined or may not have valid rates for the required date.
  Posting Period Issues: The posting period may be closed or not open for the transaction date,