How To Fix FG214 - Currency conversion may conflict with FI archives

FG214 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 214

• Message text: Currency conversion may conflict with FI archives

What causes this issue?

You want to convert the database for a currency change (such as the
European Monetary Union). Unfortunately the system cannot decide for
all document archives whether Financial Accounting document archives
have already been written in this fiscal year.

System Response

The required database conversion is initially refused.

How to fix this error?

Execute program SAPF048T to generate the administration information
which you are missing for the document archives.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG214 - Currency conversion may conflict with FI archives ?

  The SAP error message FG214, which states "Currency conversion may conflict with FI archives," typically arises during processes that involve currency conversion, such as during the posting of financial documents or during the execution of reports that require currency conversion. This error indicates that there may be a conflict between the currency conversion being attempted and the archived financial data in the system.
  
  Cause:
  
  Archived Data: The error often occurs when there are archived financial documents that have been posted in a different currency or with different exchange rates than those currently being used for conversion.
  Currency Settings: There may be inconsistencies in the currency settings or exchange rates in the system, especially if the currency conversion is being applied to historical data.
  Document Type: The document type being processed may not be compatible with the currency conversion rules defined in the system.
  
  
  Solution:
  
  Check Archived Data: Review the archived financial documents to ensure that they