How To Fix 69303 - Euro conversion for & not possible: BAV transfer flag exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 303

• Message text: Euro conversion for & not possible: BAV transfer flag exists

What causes this issue?

The contract currency can only be converted if no more tranfer flags
for premium reserve fund transfers exist.

How to fix this error?

Carry out the balance sheet transfer for the loan first. To convert the
contract currency, you then need to select a key date after the date of
the transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69303 - Euro conversion for & not possible: BAV transfer flag exists ?

  The SAP error message "69303 Euro conversion for & not possible: BAV transfer flag exists" typically occurs in the context of financial transactions or data processing where a Euro conversion is attempted, but there are specific flags or settings that prevent this conversion from being executed.
  Cause:
  
  BAV Transfer Flag: The error indicates that there is a BAV (Business Add-In) transfer flag set for the transaction or data record in question. This flag may indicate that the record is not eligible for Euro conversion due to specific business rules or configurations.
  Configuration Issues: The system may be configured in such a way that certain transactions or accounts are not allowed to undergo Euro conversion.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent the conversion from being processed correctly.
  
  Solution:
  
  Check BAV Settings: Review the BAV settings related to the transaction or account in question. You may need to consult with your SAP functional consultant or technical team to understand the specific BAV that is causing the issue.
  Review Configuration: Ensure that the configuration for Euro conversion is set up correctly in your SAP system. This includes checking the settings in the Financial Accounting (FI) module related to currency conversion.
  Data Review: Check the data associated with the transaction. Ensure that all necessary fields are populated correctly and that there are no inconsistencies that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to Euro conversion and BAVs for any specific guidance or troubleshooting steps.
  Testing: If changes are made to the configuration or data, perform testing to ensure that the Euro conversion can be processed without errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE80 (Object Navigator) for BAVs or OB22 for currency settings.
  User Roles: Ensure that the user attempting the conversion has the necessary authorizations to perform the Euro conversion.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in financial processes within SAP.