How To Fix RSAR164 - Information missing for currency translation into internal format

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAR - Data Transfer and Metadata Maintenance

• Message number: 164

• Message text: Information missing for currency translation into internal format

What causes this issue?

You have set the <LS>Currency conversion for external systems<>
indicator on the <LS>External data parameters</> tabstrip in the
Scheduler. However, no information on the currency of the amount field
&V1& could be determined.

System Response

The loading process has been terminated.

How to fix this error?

There are four ways to solve this problem:
If the corresponding amounts are already loaded in internal SAP format,
remove the indicator from the Scheduler.
Choose an InfoObject with a fixed currency for loading the amount.
Define a fixed value in the transfer rules for the currency field in
the communication structure.
Insert a currency field into the transfer structure.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSAR164 - Information missing for currency translation into internal format ?

  The SAP error message RSAR164, which states "Information missing for currency translation into internal format," typically occurs in the context of data extraction or reporting when there is an issue with currency conversion in SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This error indicates that the system is unable to perform the necessary currency translation due to missing or incorrect configuration.
  Causes:
  
  Missing Currency Translation Data: The required currency translation data (like exchange rates) is not available in the system for the specified time period or currency.
  Incorrect Configuration: The currency translation settings in the InfoObject or InfoProvider may not be correctly configured.
  Missing Master Data: The master data for the currencies involved may be incomplete or missing.
  Data Source Issues: The data source from which the data is being extracted may not have the necessary currency information.
  Time Period Issues: The exchange rates may not be defined for the specific time period of the data being processed.
  
  Solutions:
  
  
  Check Currency Translation Settings:
  
  Go to the relevant InfoObject or InfoProvider and verify that the currency translation settings are correctly configured.
  Ensure that the correct currency types are defined.
  
  
  
  Verify Exchange Rates:
  
  Check the exchange rate tables (e.g., TCURR) to ensure that the necessary exchange rates are available for the currencies and time periods in question.
  If necessary, update or maintain the exchange rates in the system.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data for the currencies involved is complete and correctly maintained.
  Check for any missing or incorrect entries in the master data tables.
  
  
  
  Data Source Configuration:
  
  Review the data source configuration to ensure that it is set up to include the necessary currency information.
  If using a DataSource from an SAP ERP system, ensure that the relevant fields for currency are included.
  
  
  
  Check Time Period:
  
  Ensure that the data being processed falls within the time periods for which exchange rates are defined.
  If necessary, adjust the time period or add the required exchange rates.
  
  
  
  Re-run the Data Load:
  
  After making the necessary adjustments, re-run the data load or report to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to maintain exchange rates or RSA1 to access the Data Warehousing Workbench for further analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on currency translation and data extraction for more detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or BW team for further investigation, as they may have access to additional logs and system settings that can help diagnose the problem.