How To Fix CNV_10510007 - No data found; assumption: foreign currency valuation is not in use

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: No data found; assumption: foreign currency valuation is not in use

What causes this issue?

The system did not find any data regarding foreign currency valuation.
SAP therefore assume that foreign currency valuation is not in use.
However, you should check that this is really the case, and that an
error did not result in no data being found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10510007 - No data found; assumption: foreign currency valuation is not in use ?

  The SAP error message CNV_10510007: No data found; assumption: foreign currency valuation is not in use typically occurs during the execution of a conversion or migration process, particularly when dealing with foreign currency valuations in SAP systems. This error indicates that the system could not find any relevant data for the foreign currency valuation, leading to the assumption that it is not being utilized in the current configuration.
  Causes:
  
  
  Foreign Currency Valuation Not Configured: The most common cause is that foreign currency valuation has not been set up in the system. This could be due to the company not using foreign currencies or not having the necessary configuration in place.
  
  
  Missing Data: There may be no transactions or records that require foreign currency valuation, leading to the absence of data.
  
  
  Incorrect Selection Criteria: The selection criteria used in the migration or conversion process may not match any existing records, resulting in no data being found.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the migration tool itself.
  
  
  Solutions:
  
  
  Check Configuration: Verify that foreign currency valuation is properly configured in the system. This includes checking the settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that foreign currency valuation is enabled.
  
  
  Review Data: Ensure that there are transactions in the system that require foreign currency valuation. If the company operates solely in local currency, foreign currency valuation may not be applicable.
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria used in the migration or conversion process to ensure they align with the existing data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific instructions or prerequisites that need to be followed.
  
  
  Technical Support: If the issue persists, consider reaching out to SAP support or your technical team for assistance. They can help diagnose any underlying technical issues or provide guidance on resolving the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and FAGL_FC_VAL (for foreign currency valuation) to check configurations.
  SAP Notes: Search for SAP Notes related to foreign currency valuation and the specific error message for additional insights and potential fixes.
  Documentation: Review the SAP Help Portal for detailed information on foreign currency valuation and its configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.