How To Fix CNV_10520017 - No relevant values found for FI-CA; no new mapping created for package &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No relevant values found for FI-CA; no new mapping created for package &1

What causes this issue?

It should be possible for the system to automatically create mapping
entries at this point during the conversion. However this is not the
case. Usually, this can only happen if an error has occurred before, but
has not been resolved.

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?

Check the error messages for the predecessor activities and resolve any
issues that may affect the FI-CA mapping

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_10520017 - No relevant values found for FI-CA; no new mapping created for package &1 ?

  The SAP error message CNV_10520017 indicates that during a data migration or conversion process, the system could not find relevant values for the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module, and as a result, no new mapping was created for the specified package.
  Cause:
  
  Missing Data: The error typically arises when the source data does not contain the necessary values that are expected for the mapping process. This could be due to incomplete data extraction or transformation.
  Configuration Issues: There may be configuration issues in the mapping settings or the source system that prevent the system from identifying the relevant values.
  Incorrect Package: The package specified in the error message may not be correctly set up or may not contain the expected data.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the mapping from being created.
  
  Solution:
  
  Check Source Data: Verify that the source data contains the necessary values for FI-CA. Ensure that all required fields are populated and that the data is complete.
  Review Mapping Configuration: Check the mapping configuration settings in the SAP system. Ensure that the mappings are correctly defined and that the package is set up properly.
  Data Validation: Perform data validation to identify any inconsistencies or missing values in the data that could lead to this error.
  Log Analysis: Review the logs generated during the migration process for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are performing. There may be specific guidelines or prerequisites that need to be followed.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your implementation.
  
  Related Information:
  
  FI-CA Module: Understand the role of the FI-CA module in SAP, which is used for managing contract accounts, receivables, and payables.
  Data Migration Tools: Familiarize yourself with the tools and methodologies used for data migration in SAP, such as SAP Data Services or SAP S/4HANA Migration Cockpit.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.