How To Fix FIN_CFIN062 - No data relevant for conversion was found in this system

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 062

• Message text: No data relevant for conversion was found in this system

What causes this issue?

There is currently no data in this system that can be converted.

System Response

The conversion program is cancelled.

How to fix this error?

No action required.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN062 - No data relevant for conversion was found in this system ?

  The SAP error message FIN_CFIN062 indicates that there is no relevant data found in the system for the conversion process you are trying to execute. This error typically occurs during the migration or conversion of financial data, especially when using the Central Finance (CFIN) functionality in SAP S/4HANA.
  Causes:
  
  Missing Data: The most common cause is that the data you are trying to convert does not exist in the source system or has not been properly replicated to the target system.
  Incorrect Configuration: The configuration settings for the Central Finance setup may not be correctly defined, leading to the system not being able to find the relevant data.
  Data Selection Criteria: The selection criteria used for the conversion might be too restrictive, resulting in no data being selected for processing.
  Timing Issues: If the data was recently created or modified, it may not yet be available for conversion due to replication delays.
  Authorization Issues: The user executing the conversion may not have the necessary authorizations to access the relevant data.
  
  Solutions:
  
  Check Data Availability: Verify that the data you expect to convert is indeed present in the source system. You can do this by running relevant reports or queries in the source system.
  Review Configuration: Ensure that the Central Finance configuration is correctly set up. This includes checking the mapping of the source and target systems, as well as the settings for data replication.
  Adjust Selection Criteria: If applicable, modify the selection criteria to be less restrictive to ensure that relevant data is included in the conversion process.
  Replication Monitoring: Check the status of data replication between the source and target systems. Ensure that there are no errors in the replication process that could prevent data from being available.
  User Authorizations: Confirm that the user executing the conversion has the necessary authorizations to access the relevant data in both the source and target systems.
  Consult Logs: Review the application logs and error logs for any additional information that might provide insights into why the data is not being found.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for Central Finance and data migration processes to ensure that all steps are being followed correctly.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.