How To Fix FVER313 - Transaction currency conversion cannot be reversed

FVER313 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FVER313 - Details

• 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