How To Fix FTBU474 - No values exist for conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBU - Conversion: Treasury partner CBP messages

• Message number: 474

• Message text: No values exist for conversion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBU474 - No values exist for conversion ?

  The SAP error message FTBU474 ("No values exist for conversion") typically occurs in the context of financial transactions, particularly when dealing with currency conversion or when trying to convert values in a financial report or transaction. This error indicates that the system could not find any valid conversion rates for the specified currencies or periods.
  Causes:
  
  Missing Exchange Rates: The most common cause is that there are no exchange rates defined for the currency pair you are trying to convert.
  Incorrect Date: The date for which you are trying to perform the conversion may not have any exchange rates defined.
  Currency Configuration: The currencies involved may not be properly configured in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the currency fields.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rates for the relevant currency pair exist for the required date.
  If they do not exist, you will need to enter the appropriate exchange rates.
  
  
  
  Verify Date:
  
  Ensure that the date you are using for the conversion falls within the range of dates for which exchange rates are defined.
  
  
  
  Currency Configuration:
  
  Check the configuration of the currencies involved. Ensure that both currencies are active and properly set up in the system.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction or report you are running to ensure that all currency fields are filled out correctly and that there are no typos.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Exchange Rate Types), and others that may help in managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
  User Roles: Ensure that you have the necessary permissions to view and maintain exchange rates in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.