How To Fix RSB4HANA054 - Currency Translation Type &1 (&2) not found - cannot check compatibility

SAP Error Message - Details

• Message type: E = Error

• Message class: RSB4HANA - B4HANA

• Message number: 054

• Message text: Currency Translation Type &1 (&2) not found - cannot check compatibility

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSB4HANA054 - Currency Translation Type &1 (&2) not found - cannot check compatibility ?

  The SAP error message RSB4HANA054 indicates that a specific currency translation type is not found in the system, which prevents the compatibility check from being performed. This error typically arises in the context of SAP BW (Business Warehouse) or SAP HANA when dealing with currency translation in reporting or data modeling.
  Cause:
  
  
  Missing Currency Translation Type: The specified currency translation type (denoted by &1 and &2 in the error message) does not exist in the system. This could be due to:
  
  The translation type not being defined in the system.
  A typo or incorrect reference in the configuration or query.
  The translation type being deleted or not activated.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to currency translation in the BW or HANA model.
  
  
  Data Source Issues: The data source or InfoProvider may not be correctly set up to use the specified currency translation type.
  
  
  Solution:
  
  
  Check Currency Translation Types:
  
  Go to the transaction code OB08 (for maintaining exchange rates) or RSR_CURRENCY (for currency translation types) in SAP BW.
  Verify if the currency translation type specified in the error message exists. If it does not, you may need to create it or correct the reference in your query or model.
  
  
  
  Create or Modify Currency Translation Type:
  
  If the translation type is missing, you can create a new one by navigating to the appropriate configuration area in SAP BW or HANA.
  Ensure that the translation type is properly configured with the necessary parameters.
  
  
  
  Check Query and Data Source:
  
  Review the query or data model that is generating the error. Ensure that it references the correct currency translation type.
  Check the data source settings to ensure they are compatible with the currency translation type being used.
  
  
  
  Transport Issues: If the system is newly upgraded or if changes were transported from another system, ensure that all necessary objects related to currency translation have been transported correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency translation types for any specific requirements or known issues.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency translation types.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  RSR_CURRENCY: Manage currency translation types.
  RSRT: Execute queries to test and validate configurations.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.