How To Fix RSCUR025 - Data record: &1, currency translation type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 025

• Message text: Data record: &1, 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.

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 RSCUR025 - Data record: &1, currency translation type &2 ?

  The SAP error message RSCUR025 typically relates to issues encountered during currency translation in the context of data records in SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This error indicates that there is a problem with the currency translation type specified for a particular data record.
  Cause:
  
  Missing Currency Translation Type: The specified currency translation type (&2) may not be defined in the system.
  Incorrect Configuration: The currency translation type may not be correctly configured or may not be applicable for the data record (&1).
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect currency keys.
  Master Data Issues: The master data related to currencies may not be properly maintained, leading to issues during the translation process.
  
  Solution:
  
  Check Currency Translation Type: Verify that the currency translation type specified in the error message is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the currency translation type is properly configured and that all necessary parameters are set up correctly.
  Validate Data Records: Check the data record (&1) for any inconsistencies or missing information. Ensure that the currency keys and amounts are correctly populated.
  Maintain Master Data: Ensure that all relevant master data related to currencies is correctly maintained. This includes checking the currency types and their mappings.
  Test with Different Data: If possible, test the currency translation with different data records to see if the issue persists, which can help isolate the problem.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or RSCUR (for currency translation) to check and maintain the relevant settings.
  Documentation: Refer to SAP documentation or help guides related to currency translation in BW/BI for more detailed information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency translation errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or BW/BI support team for further assistance.