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

  • Show details Hide details


  • 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 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.,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author