How To Fix RDSV_OUTPUT_XX005 - Currency &1 data cannot be found

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_XX - Output validation of master data

• Message number: 005

• Message text: Currency &1 data cannot be found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_XX005 - Currency &1 data cannot be found ?

  The SAP error message RDSV_OUTPUT_XX005, which states "Currency &1 data cannot be found," typically occurs in the context of reporting or data extraction processes where the system is unable to locate the specified currency data. This can happen in various scenarios, such as during the execution of reports, data uploads, or when accessing certain financial information.
  Causes:
  
  Missing Currency Data: The specified currency may not have been set up in the system or may not have any associated data for the period being queried.
  Incorrect Currency Code: The currency code provided in the report or transaction may be incorrect or misspelled.
  Data Availability: The data for the specified currency may not exist for the selected time frame or context (e.g., fiscal year, period).
  Configuration Issues: There may be configuration issues in the currency settings or in the financial modules that prevent the data from being accessed.
  Authorization Issues: The user may not have the necessary authorizations to view the currency data.
  
  Solutions:
  
  Check Currency Configuration: Verify that the currency in question is correctly configured in the system. This includes checking the currency settings in the relevant financial modules (e.g., FI, CO).
  Validate Currency Code: Ensure that the currency code used in the report or transaction is correct and exists in the system.
  Review Data Availability: Check if there is any data available for the specified currency for the relevant time period. You can do this by running a different report or querying the database directly.
  Check Authorizations: Ensure that the user has the necessary permissions to access the currency data. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Review SAP documentation or help resources for any specific notes or updates related to the error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE16 or SE11 to check the relevant tables for currency data.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Debugging: If you have access to debugging tools, you can analyze the program or report that is generating the error to identify the root cause.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the RDSV_OUTPUT_XX005 error message in SAP.