How To Fix CNV_10520006 - Foreign currency valuation is NOT in use, conversion fields stay inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_10520 - Conversion module of FI-CA FIKEY-logic

• Message number: 006

• 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_10520006 - Foreign currency valuation is NOT in use, conversion fields stay inactive ?

  The SAP error message CNV_10520006 indicates that foreign currency valuation is not activated 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 settings. 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 issues in the financial settings that prevent the system from recognizing foreign currency valuation.
  Data Migration Settings: If you are using a migration tool, the settings may not be correctly configured to handle foreign currency valuation.
  
  Solution:
  
  
  Activate Foreign Currency Valuation:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Global Parameters for Company Code.
  Ensure that the foreign currency valuation is activated for the relevant company code.
  
  
  
  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 settings in the controlling area.
  Ensure that the relevant accounts are set up to allow for foreign currency valuation.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and mappings to ensure that they are correctly configured to handle foreign currency data.
  Check the migration object settings to ensure that foreign currency fields are included and correctly mapped.
  
  
  
  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 specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration or conversion process to ensure that the error is resolved and that foreign currency valuation is functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as OB22 (for defining currency types) and OBA7 (for defining exchange rate types) to assist in configuration.
  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_10520006 and successfully activate foreign currency valuation in your SAP system.