Diagnosis
In transaction FPW1, you have carried out a foreign currencyvaluation with the setting No Inverse Postings. At least one ofthe valuated documents has been cleared or reversed in the meantime.However, the report required for creating the inverse posting(transaction FPW3) has not been started yet.

System Response
A Euro conversion does not make sense if inverse postings are stilloutstanding: The Euro conversion is terminated.

Procedure
Run report SAPFK101 (transaction FPW3) to create theoutstanding inverse postings.