How To Fix 1N192 - Reporting amount and currency conversion failed for forward order: &1

1N192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: Reporting 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1N192 - Reporting amount and currency conversion failed for forward order: &1 ?

  The SAP error message 1N192 indicates that there was a failure in reporting the 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 system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Missing or Incorrect Data: There may be missing or incorrect data in the forward order, such as amounts, currencies, or other relevant fields.
  
  Configuration Issues: The configuration settings for currency conversion in the SAP system may not be set up correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the conversion from being processed.
  Inconsistent Data: There may be inconsistencies in the data between the forward order and the related financial documents.
  
  Solutions:
  
  Check Exchange Rates: Ensure