How To Fix FVER312 - Transaction currency conversion cannot be changed or displayed


FVER312 - Overview

  • Message type: E = Error

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

  • Message number: 312

  • Message text: Transaction currency conversion cannot be changed or displayed

  • Show details Hide details


  • 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 FVER312 - Transaction currency conversion cannot be changed or displayed ?
    The SAP error message FVER312 indicates that there is an issue with transaction currency conversion in the system. This error typically arises when you attempt to change or display a transaction currency that is not allowed due to certain restrictions or settings in the system.
    
    Cause: Transaction Currency Restrictions: The transaction currency may be locked or restricted due to the settings in the financial document or the configuration of the currency types in the system. Document Status: The document you are trying to access may be in a status that does not allow changes to the currency (e.g., it may be posted or completed). Currency Type Configuration: The currency type settings in the system may not allow for changes to be made to the transaction currency. User Authorizations: The user may not have the necessary authorizations to change or display the transaction currency.
    Solution: Check Document Status: Verify the status of the document you are trying to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author