How To Fix FVER073 - Key date is outside conversion period &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 073

• Message text: Key date is outside conversion period &1 - &2

What causes this issue?

As the key date does not fall within the exercise period &V1& - &V2&,
the right cannot be exercised.

How to fix this error?

Check the conversion period in the class data and the key date of the
exercise.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER073 - Key date is outside conversion period &1 - &2 ?

  The SAP error message FVER073 indicates that a key date you are trying to use for a financial transaction or conversion is outside the defined conversion period. This typically occurs in the context of financial reporting, currency conversion, or similar processes where specific date ranges are set for valid operations.
  Cause:
  
  
  Key Date Issue: The key date you are using falls outside the allowed range for the conversion period. This could be due to:
  
  The date being too far in the past or future.
  The conversion period not being defined correctly in the system.
  
  
  
  Configuration Settings: The settings for the conversion period may not be properly configured in the system, leading to restrictions on the dates that can be used.
  
  
  Data Entry Error: There may be a simple mistake in the date entry, such as a typo or incorrect format.
  
  
  Solution:
  
  
  Check Key Date: Verify the key date you are using. Ensure that it falls within the defined conversion period. You can do this by:
  
  Reviewing the transaction or report you are trying to execute.
  Checking the date format and ensuring it is correct.
  
  
  
  Review Conversion Period Settings: 
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  Check the settings for the conversion period and ensure that the period is correctly defined and includes the key date you are trying to use.
  
  
  
  Adjust Key Date: If the key date is indeed outside the conversion period, adjust it to a valid date that falls within the defined range.
  
  
  Consult Documentation: If you are unsure about the conversion periods or how to adjust them, refer to SAP documentation or consult with your SAP administrator or support team.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or adjust settings (e.g., OB08 for exchange rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify the conversion period settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.