How To Fix FTR_TEX1263 - Error &4: no curr.conv. possible (&1, &2, &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 263

• Message text: Error &4: no curr.conv. possible (&1, &2, &3)

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 FTR_TEX1263 - Error &4: no curr.conv. possible (&1, &2, &3) ?

  The SAP error message FTR_TEX1263, which states "Error &4: no curr. conv. possible (&1, &2, &3)," typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or conversions in the SAP system. This error indicates that the system is unable to perform a currency conversion for the specified amounts due to various reasons.
  Causes:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. This can happen if the exchange rate has not been maintained in the system for the relevant date.
  
  
  Invalid Currency Pair: The currencies specified in the transaction may not be valid or recognized by the system.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can change daily, and if the rate for the specific date is not maintained, the conversion will fail.
  
  
  Currency Type: The currency type used in the transaction may not be set up correctly in the system.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial transaction settings.
  
  
  Solutions:
  
  
  Maintain Exchange Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the exchange rate for the relevant currency pair is defined for the date of the transaction.
  
  
  
  Check Currency Pair:
  
  Verify that the currencies involved in the transaction are correctly specified and are valid in the system.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction and ensure that it falls within the range for which exchange rates are maintained.
  
  
  
  Currency Type Configuration:
  
  Ensure that the currency type used in the transaction is correctly configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configuration settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to perform currency conversions and maintain exchange rates.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.