How To Fix RSCUR013 - Currency translation type &1 not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 013

• Message text: Currency translation type &1 not saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR013 - Currency translation type &1 not saved ?

  The SAP error message RSCUR013, which states "Currency translation type &1 not saved," typically occurs in the context of currency translation settings in SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This error indicates that there is an issue with saving the currency translation type specified by the placeholder &1.
  Causes:
  
  Missing Configuration: The currency translation type may not be properly configured or defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the currency translation type.
  Technical Issues: There may be underlying technical issues, such as database problems or system inconsistencies.
  Incorrect Data: The data being used for the currency translation may be incorrect or incomplete, leading to a failure in saving the configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant transaction (e.g., OB08 for maintaining exchange rates) and ensure that the currency translation type is correctly defined.
  Verify that all necessary parameters and settings for the currency translation type are filled out correctly.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to save the currency translation type has the appropriate authorizations. This may involve checking roles and permissions in the user profile.
  
  
  
  Check for Technical Issues:
  
  Look into system logs (transaction SM21) for any related error messages that might provide more context.
  If there are database issues, consider running consistency checks or contacting your SAP Basis team for assistance.
  
  
  
  Validate Input Data:
  
  Ensure that all required fields and data for the currency translation type are correctly filled out and valid.
  Check for any inconsistencies or errors in the data that might prevent saving.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring 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 exchange rates) and RSCUR (for currency translation).
  SAP Notes: Search for SAP Notes related to RSCUR013 for any known issues or patches that may address the problem.
  Community 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 error and implement a solution to resolve it.