How To Fix RS2HANA_VIEW108 - External SAP HANA view: Fixed source currency not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: RS2HANA_VIEW - HANA Views for BW Objects

• Message number: 108

• Message text: External SAP HANA view: Fixed source currency not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RS2HANA_VIEW108 - External SAP HANA view: Fixed source currency not supported ?

  The SAP error message RS2HANA_VIEW108 indicates that there is an issue with the external SAP HANA view due to the use of a fixed source currency that is not supported. This typically occurs when you are trying to access or use a HANA view that has been defined with a fixed currency setting, which is incompatible with the current context or configuration.
  Cause:
  
  Fixed Source Currency: The HANA view is defined with a fixed source currency, which means it expects data in a specific currency format. If the data being processed does not match this expected format, the error will occur.
  Currency Configuration: The currency settings in your SAP system may not align with the requirements of the HANA view. This can happen if the view is designed for a specific currency and the data being queried is in a different currency.
  Data Source Issues: The underlying data source may not support the fixed currency setting, leading to compatibility issues.
  
  Solution:
  
  Check HANA View Definition: Review the definition of the HANA view to determine if it is set to a fixed source currency. If possible, modify the view to allow for variable currency input instead of a fixed one.
  Adjust Currency Settings: Ensure that the currency settings in your SAP system match the requirements of the HANA view. This may involve changing the currency settings in the data source or the configuration of the HANA view.
  Use Currency Conversion: If the fixed currency cannot be changed, consider implementing a currency conversion mechanism to convert the data into the expected currency format before it is processed by the HANA view.
  Consult Documentation: Refer to SAP documentation or notes related to the specific HANA view you are using. There may be specific guidelines or updates that address this issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your version and configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the HANA view.
  HANA Studio: Use HANA Studio to analyze the view and its properties, which can help in understanding the currency settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for HANA views and currency handling to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.