How To Fix FVER317 - Currency conversion not possible for designated transactions (&1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: 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 Accounting for Exposures</>.
The currency conversion is not possible.

How to fix this error?

Dedesignate the hedging relationship with function
<DS:TRAN.THMEX>Hedge Plan</> (transaction <AB>THMEX</>).
Run the currency conversion.
Create a new hedging relationship with the same or a different financial
transaction.

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 FVER317 - Currency conversion not possible for designated transactions (&1 &2) ?

  The SAP error message FVER317, which states "Currency conversion not possible for designated transactions (&1 &2)," typically occurs during financial transactions when the system is unable to perform a currency conversion for the specified transaction. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes of FVER317
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. If the system cannot find a valid exchange rate for the currencies being used, it cannot perform the conversion.
  
  
  Invalid Currency Pair: The currencies specified in the transaction may not be valid or recognized by the system.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the transaction date falls outside the range of available rates, the conversion will fail.
  
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial module that prevent the conversion from being processed correctly.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on currency conversions, depending on the configuration of the financial module.
  
  
  Solutions to FVER317
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates for the currencies involved.
  
  
  
  Verify Currency Pair:
  
  Ensure that the currencies used in the transaction are valid and correctly specified.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction and ensure that it falls within the range of the defined exchange rates. If necessary, update the exchange rates to include the transaction date.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the financial module to ensure that currency conversion is enabled and properly set up for the transaction type you are working with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting currency conversion.
  
  
  
  Test with Different Transactions:
  
  If possible, try to replicate the issue with different transactions or currency pairs to determine if the problem is isolated or systemic.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Document Types), and FB50 (Enter G/L Account Document) to troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform currency conversions and access exchange rate maintenance.
  
  By following these steps, you should be able to identify the cause of the FVER317 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.