How To Fix FVER303 - Transaction currency conversion for transaction &1 &2 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: Transaction currency conversion for transaction &1 &2 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER303 - Transaction currency conversion for transaction &1 &2 failed ?

  The SAP error message FVER303 indicates that there was a failure in the transaction currency conversion for a specific transaction. This error typically occurs during financial postings or when trying to execute a transaction that involves currency conversion.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction for the specified date.
  Incorrect Configuration: The currency settings in the system may not be configured correctly, leading to issues in currency conversion.
  Date Issues: The transaction date may fall outside the range of valid exchange rates.
  Currency Type Issues: The currency type used in the transaction may not be supported or may not have a defined conversion rate.
  System Settings: There may be issues with the system settings or parameters related to currency conversion.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the relevant currency pair exists for the transaction date.
  If it does not exist, you will need to enter the appropriate exchange rate.
  
  
  
  Review Transaction Date:
  
  Ensure that the transaction date is correct and falls within the range of valid exchange rates.
  
  
  
  Currency Configuration:
  
  Check the configuration settings for currencies in the system. Ensure that the currencies involved in the transaction are properly set up in the system.
  
  
  
  Currency Type:
  
  Verify that the currency type used in the transaction is valid and has the necessary exchange rates defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency conversion issues.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the failure.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Document Types), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FVER303 for any specific patches or updates that may address known issues.
  Documentation: Review SAP's official documentation on currency conversion and financial transactions for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FVER303 error in your SAP system.