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Message type: E = Error
Message class: RSAU - Update rules
Message number: 222
Message text: Check currency translation type &
The consistency check of the currency translation type produced an
inconsistency. The entered exchange rate type does not contain a valid
exchange rate, meaning either no translation has been created yet or
the exchange rate is not yet in the 'Valid from' period of time.
The update rules can be activated. The update of InfoCubes is, however,
possible.
Check the entries of the currency translation type and or the exchange
rate type.
Error message extract from SAP system. Copyright SAP SE.
RSAU222
- Check currency translation type & ?The SAP error message RSAU222, which states "Check currency translation type &," typically occurs in the context of currency translation in SAP BW (Business Warehouse) or SAP BI (Business Intelligence) environments. This error indicates that there is an issue with the currency translation type being used in a query or report.
Cause:
- Invalid Currency Translation Type: The currency translation type specified in the query or report may not exist or may not be correctly configured in the system.
- Missing Configuration: The necessary configuration for the currency translation type may be missing or incomplete in the system settings.
- Data Source Issues: The data source from which the query is pulling data may not have the required currency translation settings.
- Authorization Issues: The user may not have the necessary authorizations to access the currency translation settings or data.
Solution:
Check Configuration:
- Go to the SAP BW transaction code
OB08
to check the currency translation types configured in the system.- Ensure that the currency translation type referenced in the error message is correctly defined and active.
Review Query Settings:
- Open the query in the Query Designer and check the settings for currency translation.
- Ensure that the correct currency translation type is selected and that it matches the configuration in the system.
Data Source Validation:
- Verify that the data source used in the query has the necessary currency translation settings.
- Check if the data source is correctly set up to handle currency translations.
Authorization Check:
- Ensure that the user executing the query has the necessary authorizations to access the currency translation settings and data.
- If needed, consult with your SAP security team to verify and adjust user roles and permissions.
Testing:
- After making the necessary adjustments, test the query again to see if the error persists.
- If the error continues, consider checking the SAP Notes for any known issues or patches related to currency translation.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP BW/BI expert or your organization's SAP support team for further assistance.
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