How To Fix RSAU223 - No 'From' currency maintained for key figure &

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAU - Update rules

• Message number: 223

• Message text: No 'From' currency maintained for key figure &

What causes this issue?

You want to carry out a currency translation, but have not entered a
from currency.

System Response

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

How to fix this error?

Maintain a from currency for the key figure or switch off the currency
translation (if possible).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSAU223 - No 'From' currency maintained for key figure & ?

  The SAP error message RSAU223 indicates that there is no 'From' currency maintained for a specific key figure in your SAP system. This error typically occurs in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence) when dealing with currency conversion or currency-related calculations.
  Cause:
  
  Missing Configuration: The key figure in question does not have a 'From' currency defined in the currency settings. This can happen if the key figure is newly created or if the configuration was not completed properly.
  Data Source Issues: The data source from which the key figure is pulling data may not have the necessary currency information.
  Currency Translation: If the key figure is expected to perform currency translation but lacks the necessary configuration, this error can occur.
  
  Solution:
  
  
  Check Key Figure Settings:
  
  Go to the InfoObject maintenance (transaction code RSA1).
  Locate the key figure that is causing the error.
  Ensure that the 'From' currency is defined in the key figure's properties. You may need to set the currency type or maintain the currency conversion settings.
  
  
  
  Maintain Currency Translation:
  
  If the key figure requires currency translation, ensure that the currency translation settings are properly configured.
  Check the currency translation type and ensure that the necessary currency pairs are maintained.
  
  
  
  Review Data Source:
  
  Verify that the data source feeding into the key figure has the correct currency information.
  If necessary, adjust the data source to include the required currency fields.
  
  
  
  Check for Updates:
  
  If you are using a custom key figure or a custom data source, ensure that any recent changes or updates have been properly implemented and tested.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency handling in BW/BI for any additional guidance or specific configurations that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  RSA1: Data Warehousing Workbench
  RSD1: InfoObject Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Currency Types: Familiarize yourself with the different currency types in SAP (e.g., document currency, local currency, etc.) and how they relate to key figures.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP BW/BI expert for further assistance.