How To Fix RSCUR045 - Target currency of &1 is fixed as: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 045

• Message text: Target currency of &1 is fixed as: &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 RSCUR045 - Target currency of &1 is fixed as: &2 ?

  The SAP error message RSCUR045 indicates that there is an issue with the target currency in a currency conversion or reporting scenario. Specifically, it means that the target currency for a certain operation (like a report or a data extraction) is fixed and cannot be changed. The message typically includes placeholders for the object (like a report or a data source) and the fixed currency.
  Cause:
  
  Fixed Target Currency: The target currency for the operation is predefined in the system settings or in the specific report configuration. This is often done to ensure consistency in reporting or data processing.
  Configuration Settings: The settings in the SAP system may have been configured to restrict changes to the target currency for certain reports or transactions.
  User Permissions: The user may not have the necessary permissions to change the target currency if it is set at a higher level (like company code or controlling area).
  
  Solution:
  
  Check Configuration: Review the configuration settings for the report or transaction that is generating the error. Ensure that the target currency is set correctly and that it aligns with your reporting requirements.
  Use the Fixed Currency: If the target currency is fixed, you may need to proceed with the operation using the specified currency. Adjust your expectations or requirements accordingly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction to understand the implications of the fixed target currency.
  User Permissions: If you believe you should be able to change the target currency, check with your SAP administrator to ensure you have the necessary permissions.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to reporting or currency conversion (e.g., FBL1N, FBL3N, etc.).
  Currency Settings: Familiarize yourself with the currency settings in SAP, including how to manage multiple currencies and the implications of fixed currencies in financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
  
  By understanding the cause and following the suggested solutions, you should be able to address the RSCUR045 error effectively.