How To Fix FVER316 - Issue currency changeover not possible for total return swap

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 that allows for currency changes. If it is settled or closed, you may need to create a new transaction instead.
  Review Configuration: Consult with your SAP configuration team to review the settings related to currency changes for financial instruments. Ensure that the system is configured to allow currency changes where appropriate.
  Data Validation: Verify that all required fields and data for the total return swap are complete and correct. This includes checking the currency settings and ensuring that they align with the transaction's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling total return swaps and currency changes.
  Create a New Transaction: If changing the currency is not possible, consider creating a new total return swap in the desired currency and closing the existing one.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing financial instruments, such as TRM (Treasury Management) transaction codes.
  User Roles and Permissions: Ensure that the user attempting the currency change has the necessary permissions to perform such actions in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.