How To Fix G3530 - No values are available for translation in valuation &1


G3530 - Overview

  • Message type: E = Error

  • Message class: G3 - Messages for SAP Consolidation: Integration

  • Message number: 530

  • Message text: No values are available for translation in valuation &1

  • Show details Hide details
  • What causes this issue?

    The integrated collection of data into Consolidation requires that
    values exist in the valuation of the consolidation processing ledger.
    This ledger uses valuation &V1&, whereas all of the values to be
    collected (such as those from the accounting document or from a rolled
    up data record) are valuated differently.

    System Response

    The system is unable to determine the values for consolidation -
    neither directly nor by translation.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3530 - No values are available for translation in valuation &1 ?
    The SAP error message G3530, "No values are available for translation in valuation &1," typically occurs in the context of financial or valuation processes within SAP, particularly when dealing with currency translations or valuation adjustments. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Missing Translation Data: The error usually indicates that there are no available values for the specified valuation in the system. This could be due to missing or incomplete data in the relevant tables. Incorrect Configuration: The valuation method or the currency translation settings may not be properly configured in the system. Data Not Updated: The data for the specific valuation might not have been updated or posted correctly, leading to a lack of available values. Period Issues: The valuation period may not be open or may not have any transactions recorded for it. Solutions: Check Configuration: Review the configuration settings for the valuation method in the SAP system. Ensure that

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