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

SAP Error Message - Details

• 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

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 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 access. If it is already posted or completed, you may need to reverse or adjust the document instead of changing the currency.
  Review Currency Type Settings: Check the configuration of the currency types in the system. Ensure that the settings allow for changes to the transaction currency if that is required.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to understand how to navigate and manage financial documents.
  SAP Configuration: Understanding the configuration settings for currencies in the Financial Accounting (FI) module can help prevent similar issues in the future.
  Documentation: Review SAP documentation related to currency management and transaction processing to gain a deeper understanding of how currency conversions work within the system.
  
  By following these steps, you should be able to identify the cause of the FVER312 error and implement a solution to resolve it.