How To Fix BRAIN701 - Currency translation type & was successfully saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: BRAIN -

• Message number: 701

• Message text: Currency translation type & was successfully saved.

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 BRAIN701 - Currency translation type & was successfully saved. ?

  The SAP error message BRAIN701 typically relates to issues with currency translation types in the context of SAP Business Warehouse (BW) or SAP Business Planning and Consolidation (BPC). This message indicates that a currency translation type was saved successfully, but it may also imply that there are underlying issues or configurations that need to be addressed.
  Cause:
  
  Configuration Issues: The currency translation type may not be properly configured in the system. This could include missing or incorrect settings for the translation type.
  Data Issues: There may be issues with the data being processed, such as missing exchange rates or incorrect currency settings in the master data.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to currency translation.
  Versioning Issues: If you are working with different versions of data or planning scenarios, there may be conflicts or inconsistencies.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the currency translation type in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Go to the relevant transaction (e.g., RSRT for reporting, or the configuration area for BW/BPC) and verify the settings.
  
  
  
  Verify Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can check this in the transaction for maintaining exchange rates (e.g., OB08).
  
  
  Review Authorizations: Check if the user has the necessary authorizations to perform the actions related to currency translation. This can be done by reviewing the user roles and authorizations in the system.
  
  
  Check Data Consistency: Ensure that the data being processed is consistent and complete. This may involve checking master data, transaction data, and any relevant settings in the planning or reporting environment.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency translation types for any specific guidance or known issues.
  
  
  Testing: After making changes, perform tests to ensure that the currency translation works as expected without generating errors.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation types. You can search for specific notes using the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Review any training materials or documentation related to currency translation in SAP BW/BPC to ensure you are following best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.