How To Fix 1N201 - Error during conversion of forward order: &1 account: &2 bank area: &3

1N201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: Error during conversion of forward order: &1 account: &2 bank area: &3

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 1N201 - Error during conversion of forward order: &1 account: &2 bank area: &3 ?

  The SAP error message 1N201 indicates that there was an error during the conversion of a forward order, specifically related to the account and bank area mentioned in the message. This error typically arises in the context of financial transactions, particularly in the areas of treasury and risk management.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Account Configuration: The account specified in the error message may not be properly configured in the system. This could include issues such as missing master data or incorrect settings.
  
  
  Bank Area Issues: The bank area specified may not be valid or may not be set up correctly in the system. This could involve missing bank details or incorrect assignment of the bank area to the account.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete information in the forward order.
  
  
  Authorization Issues: The user may