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

SAP Error Message - Details

• 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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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.

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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: Verify the currency settings for the transaction. Ensure that the currencies used in the old and new transaction amounts are consistent and correctly configured in the system.
  
  
  Review Exchange Rates: If the transaction involves currency conversion, check the exchange rates in the system. Ensure that the rates are up-to-date and correctly applied to the transaction.
  
  
  Transaction Amount Validation: Review the transaction amounts being entered. Ensure that the new transaction amount is valid and corresponds to the expected values based on the old transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling forward orders and related transactions. This may provide insights into any additional configuration or steps needed.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with forward orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  
  
  SAP Notes: Search for SAP Notes related to error message 1N204 in the SAP Support Portal. These notes may contain specific fixes or workarounds for known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to diagnose and resolve the error message 1N204 in your SAP system.