How To Fix FVER311 - Transaction currency conversion cannot be created manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: Transaction currency conversion cannot be created manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVER311 - Transaction currency conversion cannot be created manually ?

  The SAP error message FVER311, which states "Transaction currency conversion cannot be created manually," typically occurs in the context of financial transactions and currency conversion processes within the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Configuration Issues: The system may not be properly configured to allow manual creation of transaction currency conversions. This could be due to missing settings in the currency conversion configuration.
  
  
  Transaction Type Restrictions: Certain transaction types may not allow manual currency conversion entries. This is often the case for standard transactions that are automatically processed by the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify currency conversion entries.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the currency conversion.
  
  
  Currency Pair Not Defined: The currency pair for the conversion may not be defined in the system, leading to the inability to create a conversion manually.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for currency conversion in the SAP system. Ensure that the necessary parameters are set up correctly to allow manual entries.
  
  
  Review Transaction Types: Verify if the transaction type you are working with allows for manual currency conversion. If not, consider using an alternative method or transaction type.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create or modify currency conversions.
  
  
  Data Validation: Validate the data being used for the currency conversion. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Define Currency Pair: If the currency pair is not defined, you may need to set it up in the system. This can usually be done in the configuration settings for currencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the version of SAP you are using, as there may be version-specific considerations.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and other related financial transaction codes.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.