How To Fix RSAU219 - Currency translation type & is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAU - Update rules

• Message number: 219

• Message text: Currency translation type & is not available

What causes this issue?

The consistency check of the update rule resulted in an inconsistency.
The currency translation type was either deleted or is no longer
actively available in the system.

System Response

The update rules cannot be activated, saving is however possible.

How to fix this error?

Check the currency translation type or select a new one in the
corresponding key figure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSAU219 - Currency translation type & is not available ?

  The SAP error message RSAU219, which states "Currency translation type & is not available," typically occurs in the context of currency translation in SAP systems, particularly when dealing with reporting or data extraction processes. This error indicates that the specified currency translation type is not defined or is not available for use in the current context.
  Cause:
  
  Missing Configuration: The currency translation type specified in the report or transaction is not configured in the system.
  Incorrect Input: The currency translation type may have been incorrectly entered or referenced in the report or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified currency translation type.
  System Settings: The currency translation type may not be activated or may have been deactivated in the system settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB08 to check the currency translation types configured in your system.
  Ensure that the currency translation type you are trying to use is defined and active.
  
  
  
  Verify Input:
  
  Double-check the input for the currency translation type in the report or transaction. Ensure that it matches the defined types in the system.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the currency translation type. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for guidance on how to configure and use currency translation types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency translation types) and SE11 (for data dictionary objects) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the RSAU219 error and implement a solution to resolve it.