How To Fix RSCUR014 - Currency translation type &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 014

• Message text: Currency translation type &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR014 - Currency translation type &1 saved ?

  The SAP error message RSCUR014 typically relates to issues with currency translation types in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This message indicates that a currency translation type has been saved, but there may be issues or warnings associated with it.
  Cause:
  
  Incorrect Configuration: The currency translation type may not be configured correctly. This could involve incorrect settings for the translation method, rates, or other parameters.
  Missing Data: Required data for the currency translation may be missing, such as exchange rates or relevant currency keys.
  Incompatibility: The translation type may not be compatible with the data being processed, leading to errors during execution.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to currency translation.
  
  Solution:
  
  Check Configuration: Review the configuration of the currency translation type in the SAP system. Ensure that all parameters are set correctly and that the translation method is appropriate for your needs.
  Verify Data: Ensure that all necessary data, such as exchange rates and currency keys, are available and correctly maintained in the system.
  Test Translation: Perform a test run of the currency translation to identify any specific issues or errors that may arise during processing.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform currency translations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the currency translation type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or RSRT (for running queries) to troubleshoot and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.