How To Fix FVER300 - Transaction &1 &2 on &3 locked by transaction currency conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: Transaction &1 &2 on &3 locked by transaction currency conversion

What causes this issue?

Transaction &v2& in company code &v1& is locked on &v3& by a transaction
currency switchover.

System Response

Flows and business transactions prior to the key date cannot be created
or changed if transaction currency switchovers exist.

How to fix this error?

Reverse the transaction currency switchover or abandon to change the
transaction prior to the key date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER300 - Transaction &1 &2 on &3 locked by transaction currency conversion ?

  The SAP error message FVER300 indicates that a transaction is locked due to currency conversion issues. This typically occurs when there is an attempt to process a financial transaction that involves currency conversion, but the system has detected that the transaction is currently locked by another process.
  Cause:
  
  Concurrent Processing: The most common cause of this error is that another user or process is currently executing a transaction that involves the same document or data set, which is preventing your transaction from proceeding.
  Currency Conversion Lock: The system may be performing a currency conversion for the same transaction, which locks the document until the conversion is complete.
  Long-running Transactions: If a transaction takes a long time to process, it can lead to locks that affect other users trying to access the same data.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for a few moments and then try to execute the transaction again. The lock may be released once the other transaction completes.
  Identify the Lock: Use transaction code SM12 to check for locks on the document. You can identify the user or process that is holding the lock and take appropriate action.
  Contact the User: If you identify a specific user or process holding the lock, you may want to contact them to see if they can complete or release their transaction.
  System Administration: If the lock persists and is causing significant issues, a system administrator may need to intervene. They can use transaction SM21 to check the system log for any related issues or SM37 to monitor background jobs that may be causing the lock.
  Review Configuration: Ensure that the currency conversion settings and configurations are correctly set up in the system. Misconfigurations can sometimes lead to unexpected locking behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SM12 (to view and manage locks), SM21 (to view system logs), and SM37 (to monitor background jobs).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion and locking mechanisms.
  Documentation: Review SAP documentation regarding currency conversion processes and locking mechanisms to understand how they work and how to troubleshoot related issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.