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

SAP Error Message - Details

• 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 not have the necessary authorizations to perform the operation related to the specified account or bank area.
  
  
  System Configuration: There may be issues with the overall system configuration that affect how forward orders are processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify that the account specified in the error message is correctly set up in the system. Check the account master data for any missing or incorrect information.
  
  
  
  Validate Bank Area:
  
  Ensure that the bank area is correctly configured and that it is assigned to the account. Check the bank master data for any discrepancies.
  
  
  
  Review Forward Order Data:
  
  Examine the forward order data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the transaction has the necessary authorizations to access and modify the specified account and bank area.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for additional details about the error. This may provide more context and help identify the root cause.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings) or FBL3N (for account line items) to investigate the account and bank area further.
  Documentation: Review SAP documentation related to treasury management and forward orders for additional context and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the 1N201 error in SAP.