How To Fix CNV_10510009 - Foreign currency valuation is in use, conversion fields are activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Foreign currency valuation is in use, conversion fields are activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_10510009 - Foreign currency valuation is in use, conversion fields are activated ?

  The SAP error message CNV_10510009 indicates that there is an issue related to foreign currency valuation in the context of data conversion or migration processes. This error typically arises when the system detects that foreign currency valuation is active, and certain conversion fields are also activated, which may lead to inconsistencies or conflicts during the data migration process.
  Cause:
  
  Foreign Currency Valuation Active: The error suggests that foreign currency valuation is currently enabled in the system. This means that the system is set to perform valuations of foreign currency amounts, which can complicate data migration or conversion processes.
  Conversion Fields Activated: The presence of activated conversion fields indicates that the system is expecting to handle currency conversions, but the active valuation settings may conflict with the expected behavior during the migration.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Foreign Currency Valuation Settings:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  Verify if foreign currency valuation is indeed active and assess whether it needs to be deactivated for the migration process.
  
  
  
  Deactivate Conversion Fields:
  
  If the conversion fields are not necessary for the migration, consider deactivating them temporarily to allow the migration process to proceed without conflicts.
  
  
  
  Review Migration Settings:
  
  Ensure that the settings for the data migration or conversion process are correctly configured to handle foreign currency valuations. This may involve adjusting parameters or settings in the migration tool you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration tool or process you are using. There may be specific guidelines or recommendations for handling foreign currency valuations during data migration.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur and that the data is being processed correctly.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for foreign currency valuation) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, check their specific documentation for handling currency-related issues.
  
  By following these steps, you should be able to address the CNV_10510009 error and proceed with your data migration or conversion tasks.