How To Fix CNV_10510005 - Foreign currency valuation is NOT in use, conversion fields stay inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10510 - Message class for package 40300 (ANLKL)

• Message number: 005

• Message text: Foreign currency valuation is NOT in use, conversion fields stay inactive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10510005 - Foreign currency valuation is NOT in use, conversion fields stay inactive ?

  The SAP error message CNV_10510005 indicates that foreign currency valuation is not active in the system, which leads to the conversion fields remaining inactive. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  
  Foreign Currency Valuation Not Activated: The primary cause of this error is that the foreign currency valuation feature is not enabled in the system. This can happen if the company code or controlling area is not set up to use foreign currency valuation.
  Configuration Issues: There may be configuration settings that have not been properly defined in the system, leading to the inability to perform currency conversions.
  Data Migration Settings: If you are using a migration tool, the settings for foreign currency valuation may not be correctly configured.
  
  Solution:
  
  
  Activate Foreign Currency Valuation:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Valuation > Foreign Currency Valuation.
  Ensure that foreign currency valuation is activated for the relevant company code or controlling area.
  
  
  
  Check Configuration:
  
  Verify that the necessary configuration for foreign currency valuation is in place. This includes checking the settings for currency types, valuation methods, and any relevant parameters.
  Ensure that the relevant accounts (e.g., exchange rate differences) are set up correctly in the chart of accounts.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings related to foreign currency valuation. Ensure that the fields for currency conversion are correctly defined and that the necessary data is being provided.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to foreign currency valuation and data migration for any additional steps or considerations that may be relevant to your specific scenario.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to foreign currency valuation, such as OB08 (Maintain Exchange Rates) and FAGL_FC_VAL (Foreign Currency Valuation).
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message CNV_10510005 and successfully activate foreign currency valuation in your SAP system.