How To Fix 1N204 - Fwd Ord: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR

1N204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: Fwd Ord: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR

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 1N204 - Fwd Ord: &1,Old Trans Amt and Curr: &2 &3,New Trans Amt and Curr: &4 EUR ?

  The SAP error message 1N204 typically relates to issues with forward orders, particularly when there is a discrepancy between the old transaction amount and the new transaction amount in different currencies. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  
  Currency Mismatch: The error indicates that there is a mismatch between the old transaction amount and the new transaction amount in terms of currency. This can happen if the transaction is being processed in different currencies without proper conversion or if the currency settings are incorrect.
  
  
  Transaction Amount Changes: The error may arise when there is an attempt to change the transaction amount of a forward order, and the system detects that the new amount does not match the expected values based on the old transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to currency settings, exchange rates, or forward order processing.
  
  
  
  Solution:
  
  
  Check Currency Settings: