How To Fix FC313 - No data was found for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 313

• Message text: No data was found for conversion

What causes this issue?

No data requiring conversion was found.

How to fix this error?

Check by maintaining the table whether all the old data has been
converted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC313 - No data was found for conversion ?

  The SAP error message FC313 "No data was found for conversion" typically occurs in the context of financial transactions, particularly when dealing with currency conversion or when trying to retrieve data for a specific financial operation. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Data: The most common cause is that there is no data available for the specified criteria in the database. This could be due to missing entries in the relevant tables.
  Incorrect Parameters: The parameters or selection criteria used for the conversion might be incorrect or not aligned with the existing data.
  Currency Settings: There may be issues with the currency settings in the system, such as missing exchange rates or incorrect currency types.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing master data or configuration settings that prevent the system from finding the necessary data for conversion.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data required for the conversion.
  
  Solutions:
  
  Check Data Availability: Verify that the data you are trying to convert exists in the system. Check the relevant tables (e.g., currency exchange rates) to ensure that the necessary entries are present.
  Review Selection Criteria: Ensure that the parameters you are using for the conversion are correct. Double-check the currency codes, date ranges, and any other filters applied.
  Update Exchange Rates: If the error is related to currency conversion, ensure that the exchange rates are maintained and up to date in the system. You can do this through transaction codes like OB08 (Maintain Exchange Rates).
  Check Configuration: Review the configuration settings related to currency and financial transactions to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data required for the conversion. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), FB50 (for general ledger postings), and others that may be relevant to your financial processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to diagnose and resolve the FC313 error in your SAP system.