How To Fix FVER314 - Currency conversion not possible for foreign exchange transactions


FVER314 - Overview

  • Message type: E = Error

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

  • Message number: 314

  • Message text: Currency conversion not possible for foreign exchange transactions

  • Show details Hide details
  • What causes this issue?

    The main defining property of FX deals are the underlying FX rates, in
    particular the differences of the rates during creation and on the
    payment day. If such a deal were to be converted using a fixed rate,
    those rate differences would be distorted.

    System Response

    The FX deal &v1& &v2& will not be converted.

    How to fix this error?

    A FX deal cannot be converted automatically by the system. Replace the
    existing FX deal with a new deal which has the required currencies and
    rates.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVER314 - Currency conversion not possible for foreign exchange transactions ?
    The SAP error message FVER314: Currency conversion not possible for foreign exchange transactions typically occurs when there is an issue with the currency conversion settings or data in the system. This error is often encountered during financial transactions involving foreign currencies, such as when trying to post a document or execute a transaction that requires currency conversion.
    Causes:
    
    Missing Exchange Rate: The exchange rate for the currencies involved in the transaction may not be maintained in the system.
    Invalid Currency Pair: The currency pair used in the transaction may not be valid or recognized by the system.
    Exchange Rate Type: The exchange rate type used may not be defined or may not have valid rates for the required date.
    Date Issues: The date of the transaction may fall outside the range of valid exchange rates.
    
    Configuration Issues: There may be configuration issues in the currency settings or in the financial module. Solutions: Check Exchange Rates: Go to the transaction

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