How To Fix RESCAJ075 - &1: conversion of costs from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 075

• Message text: &1: conversion of costs from &2 to &3

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 RESCAJ075 - &1: conversion of costs from &2 to &3 ?

  The SAP error message RESCAJ075 typically indicates an issue with the conversion of costs from one currency to another within the SAP system. This error can occur in various contexts, such as during the processing of financial transactions, cost allocations, or reporting.
  Cause:
  The error message RESCAJ075 is generally triggered by one of the following reasons:
  
  Currency Conversion Issues: The system is unable to convert costs from the source currency (&2) to the target currency (&3) due to missing or incorrect exchange rates.
  Missing Exchange Rate: The exchange rate for the specified currencies may not be maintained in the system for the relevant date.
  Configuration Issues: There may be configuration issues in the currency settings or in the way the cost elements are defined.
  Data Entry Errors: Incorrect data entry or missing information in the transaction that is being processed.
  
  Solution:
  To resolve the RESCAJ075 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates between the currencies involved are maintained.
  Ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it by entering the appropriate rates for the required currency pair and date.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currencies in the SAP system. Ensure that the currencies involved are correctly set up in the system.
  Review the settings for the relevant cost elements to ensure they are configured to allow for currency conversion.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency conversion issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Define Currencies), and others that may be useful in troubleshooting currency-related issues.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP Help documentation for more detailed information on currency conversion and cost management in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCAJ075 error message in your SAP system.