How To Fix FG212 - Archiving conflicts with planned currency conversion

FG212 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 212

• Message text: Archiving conflicts with planned currency conversion

INCLUDE FI_DOCUMNT_EMU_CHECK_HELP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FG212 - Archiving conflicts with planned currency conversion ?

  The SAP error message FG212, which states "Archiving conflicts with planned currency conversion," typically occurs during the archiving process when there are inconsistencies or conflicts related to currency conversion settings in the system. This error can arise in various scenarios, particularly when dealing with financial documents that involve currency conversion.
  
  Cause:
  
  Currency Conversion Settings: The error may occur if there are planned currency conversions that conflict with the archiving process. This can happen if the system is trying to archive documents that are still linked to currency conversion processes.
  Open Items: If there are open items in the system that require currency conversion, archiving those items may lead to inconsistencies.
  
  Configuration Issues: Incorrect configuration in the currency conversion settings or archiving settings can also lead to this error.
  
  
  Solution:
  
  Check Open Items: Review the open items in the system that may require currency conversion. Ensure that all necessary conversions are completed before attempting to archive.
  Review Currency