How To Fix FVER313 - Transaction currency conversion cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: Transaction currency conversion cannot be reversed

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 FVER313 - Transaction currency conversion cannot be reversed ?

  The SAP error message FVER313, which states "Transaction currency conversion cannot be reversed," typically occurs in the context of financial transactions where currency conversion has been applied. This error can arise in various scenarios, such as during the reversal of a transaction that involved currency conversion or when trying to adjust a transaction that has already been converted.
  Causes:
  
  Currency Conversion Already Reversed: The transaction you are trying to reverse may have already been reversed or adjusted, making it impossible to reverse it again.
  Inconsistent Currency Settings: There may be inconsistencies in the currency settings or configurations in the system, such as the currency type or exchange rate type.
  Transaction Type Restrictions: Certain transaction types may not allow for reversals if they involve currency conversion.
  Posting Period Issues: The posting period for the transaction may be closed, preventing any further changes or reversals.
  System Configuration: The system may be configured in a way that does not allow for the reversal of transactions involving currency conversion.
  
  Solutions:
  
  Check Transaction Status: Verify if the transaction has already been reversed or if it is in a state that allows for reversal.
  Review Currency Settings: Ensure that the currency settings and exchange rates are correctly configured in the system. Check if the correct currency type is being used.
  Use Alternative Methods: If the reversal is not possible, consider using alternative methods to correct the transaction, such as posting a new transaction that offsets the original one.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to reopen it or use a different period for the reversal.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency conversion transactions and their reversals.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a configuration or system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) and FBRA (Reset Cleared Items) to understand how to manage financial documents.
  Currency Configuration: Review the configuration settings in the SAP system related to currency conversion, including exchange rate types and currency types.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals and adjustments in the system.
  
  By following these steps, you should be able to diagnose and address the FVER313 error effectively.