How To Fix FMRP303 - Restriction of Currency Change Requires Amount Determination (See Docu)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMRP - Message Class Information System

  • Message number: 303

  • Message text: Restriction of Currency Change Requires Amount Determination (See Docu)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRP303 - Restriction of Currency Change Requires Amount Determination (See Docu) ?

    The SAP error message FMRP303, which states "Restriction of Currency Change Requires Amount Determination (See Docu)," typically occurs in the context of financial transactions where there is a need to change the currency of a document or transaction, but the system requires an amount determination process to be completed first.

    Cause:

    1. Currency Change Restrictions: The system has restrictions in place that prevent a currency change unless certain conditions are met, such as the completion of amount determination.
    2. Missing Configuration: The configuration for amount determination may not be set up correctly, or the necessary settings for handling currency changes are not in place.
    3. Incomplete Document: The document in question may not have been fully processed or may be in a state that does not allow for currency changes.

    Solution:

    1. Check Amount Determination Configuration:

      • Ensure that the amount determination process is correctly configured in your SAP system. This may involve checking the settings in the Financial Management (FM) module or the relevant configuration settings for the specific transaction type.
    2. Complete the Amount Determination:

      • If the amount determination process has not been completed, you may need to run it to ensure that the system can process the currency change. This can often be done through specific transaction codes or reports in SAP.
    3. Review Document Status:

      • Check the status of the document that is causing the error. Ensure that it is in a state that allows for currency changes. If the document is incomplete or in a locked state, you may need to resolve those issues first.
    4. Consult Documentation:

      • The error message suggests consulting documentation. Look for SAP notes or documentation related to FMRP303 for specific guidance on how to resolve the issue in your version of SAP.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing currency changes and amount determination, such as FMAM (for amount determination) or other related financial transaction codes.
    • SAP Notes: Search for SAP Notes related to FMRP303 for any patches or updates that may address known issues with this error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FMRP303 error and implement a solution to resolve it.

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