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

SAP Error Message - Details

• 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

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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 that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  Review Forward Order Data: Verify that all required fields in the forward order are filled out correctly and that the amounts and currencies are valid.
  Configuration Review: Check the configuration settings related to currency conversion in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Open Posting Period: Ensure that the posting period for the transaction date is open. You can check this in the transaction code OB52.
  Data Consistency Check: Run consistency checks to ensure that the data in the forward order matches the expected formats and values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB52 (Open/Close Posting Periods), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation or help files related to currency conversion and forward orders for additional insights and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.