How To Fix CURTO1039 - No transfer-relevant data found

SAP Error Message - Details

• Message type: E = Error

• Message class: CURTO1 - PDS Generation (ERP system)

• Message number: 039

• Message text: No transfer-relevant data found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CURTO1039 - No transfer-relevant data found ?

  The SAP error message CURTO1039, which states "No transfer-relevant data found," typically occurs in the context of currency translation or when attempting to transfer data related to currency conversion in SAP. This error indicates that the system could not find any data that meets the criteria for transfer during the currency translation process.
  Causes:
  
  Missing Data: There may be no relevant data in the specified period or for the specified company code that needs to be transferred.
  Incorrect Selection Criteria: The selection criteria used for the currency translation may not match any existing records.
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the system.
  Data Not Posted: The data that is supposed to be transferred may not have been posted yet, or it may have been posted in a different period.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the relevant data.
  
  Solutions:
  
  Check Data Availability: Verify that there is data available for the specified period and company code. You can do this by checking the relevant tables or reports.
  Review Selection Criteria: Ensure that the selection criteria used for the currency translation are correct and that they match the data you expect to transfer.
  Configuration Review: Check the configuration settings for currency translation in the SAP system. Ensure that all necessary settings are correctly configured.
  Posting Check: Confirm that all relevant transactions have been posted in the system for the period you are trying to process.
  Authorization Check: Ensure that the user has the necessary authorizations to access and transfer the relevant data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 (for maintaining exchange rates) or S_ALR_87012284 (for currency translation reports) to check the relevant settings and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP documentation for currency translation and related processes to ensure that you are following the correct procedures.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.