How To Fix FG213 - Currency conversion conflicts with archives from FI

FG213 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 213

• Message text: 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 document
archives already exist for this fiscal year.

System Response

You cannot reload the archive resulting from this after database
conversion. In addition, your transaction figures will not be correct
from an accounting viewpoint after database conversion.

How to fix this error?

Note that if you continue this step and convert the database, you can
bring your accounting transaction figures into disarray and they will
not be correct from an accounting viewpoint. The only exceptions are
customers who receive corresponding functional enhancements in the
course of a corresponding project with SAP's direct involvement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG213 - Currency conversion conflicts with archives from FI ?

  The SAP error message FG213, which states "Currency conversion conflicts with archives from FI," typically arises during the execution of financial transactions or reporting processes that involve currency conversion. This error indicates that there is a discrepancy between the currency conversion rates or settings in the system and the archived financial data.
  Causes:
  
  Inconsistent Currency Settings: The currency settings in the current transaction may not match those in the archived financial documents.
  Currency Conversion Rates: The currency conversion rates used in the current transaction may differ from those used when the archived documents were created.
  Data Archiving Issues: If the data archiving process did not properly account for currency conversion settings, it could lead to conflicts when accessing archived data.
  Changes in Currency Configuration: Changes made to currency configuration settings after the archiving of financial documents can lead to inconsistencies.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings in the current transaction match those in the