Message type: E = Error
Message class: FVER - Message Class for Executable Security Rights
Message number: 316
Message text: Issue currency changeover not possible for total return swap
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.
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.
FVER316
- Issue currency changeover not possible for total return swap ?The SAP error message FVER316, which states "Issue currency changeover not possible for total return swap," typically occurs in the context of financial instruments, particularly when dealing with total return swaps (TRS) in SAP's Treasury and Risk Management module. This error indicates that there is an issue with changing the currency of an existing financial transaction, specifically a total return swap. Causes: Currency Change Restrictions: The system may not allow a currency change for certain financial instruments due to regulatory or accounting rules. Incomplete Data: Required fields or data related to the total return swap may be missing or incorrectly configured. Transaction Status: The status of the total return swap may not permit changes (e.g., if it is already settled or in a closed state).
Configuration Issues: There may be configuration settings in the system that restrict currency changes for specific financial instruments. Solutions: Check Transaction Status: Ensure that the total return swap is in a status
Get instant SAP help. Sign up for our Free Essentials Plan.
FVER315
Transaction currency is different to changeover currency &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVER314
Currency conversion not possible for foreign exchange transactions
What causes this issue? The main defining property of FX deals are the underlying FX rates, in particular the differences of the rates during creatio...
FVER317
Currency conversion not possible for designated transactions (&1 &2)
What causes this issue? The financial transaction &V2& in company code &V1& is part of a hedging relationship in <LS>Hedge Acco...
FVKM001
No update types are maintained for the corporate actions
What causes this issue? No update types were assigned to the corporate actions.System Response The corporate action cannot be posted.How to fix this...
Click on this link to search all SAP messages.