How To Fix FG210 - Currency conversion for docs is not yet available as an online activity

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 210

• Message text: Currency conversion for docs is not yet available as an online activity

What causes this issue?

You want to convert a document during online access with regard to a
currency change (such as the European Monetary Union).
This functionality will not be released by SAP until a later Release
and is not yet available in your system.

System Response

The data is delivered to you in the old currency.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG210 - Currency conversion for docs is not yet available as an online activity ?

  The SAP error message FG210, which states "Currency conversion for docs is not yet available as an online activity," typically occurs in the context of financial transactions or reporting where currency conversion is required but cannot be processed in real-time due to system constraints or configuration issues.
  Cause:
  
  System Configuration: The system may not be configured to allow online currency conversion for the specific transaction type or document.
  Transaction Type: The transaction or document type you are trying to process may not support online currency conversion.
  Currency Settings: There may be issues with the currency settings in the system, such as missing exchange rates or incorrect currency configuration.
  Batch Processing: The system may be set up to handle currency conversion in batch mode rather than online, which means it cannot process the request immediately.
  User Authorizations: The user may not have the necessary authorizations to perform currency conversion online.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to ensure that online currency conversion is enabled for the relevant transaction types. This may involve checking the settings in the Financial Accounting (FI) module or the specific application area.
  Review Currency Settings: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying that the rates are up to date.
  Use Batch Processing: If online processing is not available, consider using batch processing for currency conversion. This may involve scheduling a background job to handle the conversion.
  Check User Authorizations: Verify that the user has the appropriate authorizations to perform online currency conversion. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (Enter G/L Account Document), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FG210 error and implement a suitable solution.