How To Fix RSCUR021 - Currency translation type &1 copied to currency translation type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 021

• Message text: Currency translation type &1 copied to currency translation type &2

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 RSCUR021 - Currency translation type &1 copied to currency translation type &2 ?

  The SAP error message RSCUR021 indicates that there is an issue with currency translation types in the context of currency translation in SAP. This message typically arises when there is an attempt to copy or use a currency translation type that is already in use or has been defined incorrectly.
  Cause:
  
  Duplicate Currency Translation Type: The error occurs when you try to copy a currency translation type that already exists or is being used in the system.
  Incorrect Configuration: There may be a misconfiguration in the currency translation types, leading to conflicts.
  Inconsistent Data: The data associated with the currency translation types may be inconsistent or not properly defined.
  
  Solution:
  
  Check Existing Currency Translation Types: Verify if the currency translation type you are trying to copy already exists. You can do this by navigating to the relevant configuration area in SAP.
  Modify or Delete Existing Type: If the currency translation type already exists and you need to create a new one, consider modifying the existing type or deleting it if it is not needed.
  Review Configuration: Go through the configuration settings for currency translation types to ensure that they are set up correctly and do not conflict with each other.
  Use Unique Identifiers: When creating new currency translation types, ensure that you use unique identifiers to avoid duplication.
  Consult Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring currency translation types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currency translation types) or other relevant transaction codes to manage currency settings.
  SAP Notes: Check for any SAP Notes related to currency translation issues, as they may provide specific fixes or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the RSCUR021 error and ensure that your currency translation types are correctly configured.