How To Fix 1N193 - *........... start euro conversion for forward orders

1N193 - Overview

• Message type: E = Error

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

• Message number: 193

• Message text: *........... start euro conversion for forward orders

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1N193 - *........... start euro conversion for forward orders ?

  The SAP error message 1N193, which states "Start Euro conversion for forward orders," typically occurs in the context of currency conversion processes, particularly when dealing with forward orders in a system that is transitioning to the Euro or managing multiple currencies.
  
  Cause:
  
  Currency Conversion Not Initialized: The error often indicates that the Euro conversion process for forward orders has not been properly initialized or executed in the system.
  Missing Configuration: There may be missing configuration settings related to currency conversion in the SAP system.
  Data Inconsistencies: There could be inconsistencies in the data related to forward orders that prevent the conversion process from being completed.
  System Settings: The system may not be set up to handle Euro conversions for forward orders, especially if the organization is in a transitional phase.
  
  
  Solution:
  
  Initialize Euro Conversion: Ensure that the Euro conversion process is properly initialized. This can typically be done through transaction codes related to currency conversion settings (e.g.,