Message type: E = Error
Message class: FG - Program Error Messages
Message number: 211
Message text: Reload transaction from archive & conflicts with currency conversion
The archive that you want to reload contains a different conversion
status (such as the European Monetary Union) to the present database.
You cannot reload the archive.
Note that this archive conversion or the reload transaction is
generally not necessary since
You are not allowed to archive documents within the fiscal year in
which the database is to be converted (exceptions only in projects
approved by SAP).
Evaluations for past fiscal years generally do not require a reload
transaction but can take the dataset from the archives into
consideration and, if required, simulate a currency conversion
automatically.
Error message extract from SAP system. Copyright SAP SE.
FG211
- Reload transaction from archive & conflicts with currency conversion ?The SAP error message FG211 typically indicates that there is a conflict related to currency conversion when trying to reload a transaction from the archive. This error can occur in various scenarios, particularly when dealing with financial transactions that involve different currencies.
Cause: Currency Conversion Issues: The error often arises when the system attempts to convert currencies for a transaction that has been archived. If the currency exchange rates have changed since the transaction was archived, the system may not be able to perform the necessary conversions. Missing Exchange Rates: If the required exchange rates for the transaction date are not available in the system, it can lead to this error. Data Inconsistencies: There may be inconsistencies in the archived data or the current data in the system, leading to conflicts during the reload process.
Configuration Issues: Incorrect configuration in the currency settings or in the archiving process can also lead to this error.
Solution: Check Exchange
Get instant SAP help. Sign up for our Free Essentials Plan.
FG210
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). T...
FG203
Starting deletion of vendor index 'BSAK'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FG212
Archiving conflicts with planned currency conversion
INCLUDE FI_DOCUMNT_EMU_CHECK_HELP OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE. ...
FG213
Currency conversion conflicts with archives from FI
What causes this issue? You want to convert the database for a currency change (such as the European Monetary Union) although Financial Accounting do...
Click on this link to search all SAP messages.