How To Fix RSCUR035 - Parameter row &1; currency translation type &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 035

• Message text: Parameter row &1; currency translation type &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR035 - Parameter row &1; currency translation type &2 does not exist ?

  The SAP error message RSCUR035 indicates that there is an issue with a currency translation type in the context of a parameter row. This error typically arises in the context of financial reporting or data extraction processes where currency conversion is required.
  Cause:
  The error message "Parameter row &1; currency translation type &2 does not exist" usually occurs due to one of the following reasons:
  
  
  Missing Currency Translation Type: The specified currency translation type does not exist in the system. This could be due to incorrect configuration or a typo in the currency translation type.
  
  
  Incorrect Parameter Row: The parameter row specified in the error message may not be correctly defined or may not correspond to a valid entry in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the currency translation settings in the SAP system, leading to the inability to find the specified translation type.
  
  
  Data Consistency Issues: If the data being processed has inconsistencies or if the relevant master data is missing, it can lead to this error.
  
  
  Solution:
  To resolve the RSCUR035 error, you can take the following steps:
  
  
  Check Currency Translation Type:
  
  Go to the configuration settings for currency translation in SAP (Transaction Code: OB08 or similar).
  Verify that the currency translation type specified in the error message exists and is correctly configured.
  
  
  
  Review Parameter Row:
  
  Check the parameter row mentioned in the error message to ensure it is correctly defined and corresponds to valid entries in the system.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currency translation in your SAP system. Ensure that all necessary settings are in place and correctly configured.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure there are no inconsistencies or missing master data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency translation types and their configuration.
  
  
  
  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 maintaining exchange rates) and other related configuration transactions.
  SAP Notes: Check for any SAP Notes related to currency translation types and the specific error message for additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the RSCUR035 error in your SAP system.