How To Fix FVC_VCR001 - No currency type and valuation view for VCR run &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVC_VCR - Messages for Segmentation View Creation Run

• Message number: 001

• Message text: No currency type and valuation view for VCR run &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVC_VCR001 - No currency type and valuation view for VCR run &1 ?

  The SAP error message FVC_VCR001 indicates that there is no currency type and valuation view defined for the VCR (Valuation Change Report) run specified by the parameter &1. This error typically occurs in the context of financial transactions or reporting in SAP, particularly when dealing with valuation changes in financial instruments.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for currency types and valuation views has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the valuation views or currency types.
  Data Issues: The specific VCR run may not have the required data or parameters set up correctly, leading to the inability to find the necessary currency type and valuation view.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the valuation views and currency types in the SAP system.
  Ensure that the necessary currency types are defined in the system. This can typically be done in the transaction code OB08 (for currency types) and FSP0 (for valuation views).
  
  
  
  Define Valuation Views:
  
  Ensure that the valuation views are properly defined and linked to the relevant currency types. You can check this in the configuration settings for financial instruments.
  
  
  
  Review VCR Parameters:
  
  Check the parameters used for the VCR run. Ensure that the run specified by &1 has the correct settings and that it corresponds to a valid configuration in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up currency types and valuation views related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the VCR to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency types, FSP0 for valuation views, and FVC1 for VCR runs.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user executing the VCR run has the necessary authorizations to access the configuration settings and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.