How To Fix RSCUR036 - Cannot find source currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 036

• Message text: Cannot find source currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR036 - Cannot find source currency ?

  The SAP error message RSCUR036, which states "Cannot find source currency," typically occurs in the context of currency conversion or when dealing with financial data in SAP systems. This error indicates that the system is unable to identify or locate the source currency that is required for a specific operation, such as a currency conversion or a financial report.
  Causes:
  
  Missing Currency Configuration: The source currency may not be defined in the system or may not be properly configured in the currency settings.
  Incorrect Master Data: The master data for the relevant financial documents may not have the correct currency information.
  Currency Translation Issues: There may be issues with the currency translation settings or the exchange rates may not be maintained.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the currency data.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the source currency is defined and that the exchange rates are maintained correctly.
  Verify that the currency type is set up correctly in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial documents (e.g., customer/vendor master records) to ensure that the currency is correctly specified.
  Use transaction codes like XD03 (Display Customer) or XK03 (Display Vendor) to review the currency settings.
  
  
  
  Validate Currency Translation Settings:
  
  Ensure that the currency translation settings are correctly configured in the system. This can be checked in the configuration settings under Financial Accounting.
  
  
  
  Check for Data Inconsistencies:
  
  Run reports or queries to identify any inconsistencies in the data that may be causing the error. This may involve checking relevant tables for missing or incorrect entries.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the currency data. This may involve checking user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, FBL1N (Vendor Line Items), FBL5N (Customer Line Items), and others that may help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and financial reporting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.