How To Fix RSCUR046 - Trying to translate currency to target currency &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSCUR - Texts for Quantities and Currencies

  • Message number: 046

  • Message text: Trying to translate currency to target currency &1

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  • 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 RSCUR046 - Trying to translate currency to target currency &1 ?

    The SAP error message RSCUR046 typically occurs in the context of currency translation in SAP systems, particularly when dealing with currency conversion in reports or data extraction processes. The error indicates that the system is unable to translate a specified currency to the target currency due to various reasons.

    Cause:

    1. Missing Currency Translation Data: The required currency translation data (like exchange rates) may not be available in the system for the specified currencies.
    2. Incorrect Configuration: The currency translation settings in the system may not be correctly configured, leading to issues in translating currencies.
    3. Invalid Target Currency: The target currency specified in the transaction may not be valid or recognized by the system.
    4. Data Issues: There may be issues with the data being processed, such as missing or incorrect currency codes.

    Solution:

    1. Check Currency Translation Data:

      • Ensure that the necessary exchange rates are maintained in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
      • Verify that the exchange rate type used for the translation is correctly defined and has valid rates for the relevant currencies.
    2. Review Configuration:

      • Check the configuration settings for currency translation in the relevant modules (e.g., FI, CO). Ensure that the settings align with your business requirements.
      • Make sure that the target currency is correctly defined in the system.
    3. Validate Target Currency:

      • Confirm that the target currency specified in the transaction is valid and exists in the system. You can check this in the currency settings.
    4. Data Integrity:

      • Review the data being processed for any inconsistencies or errors. Ensure that all necessary fields are populated correctly.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on currency translation issues related to your version of SAP.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and others related to currency settings.
    • SAP Notes: Check for any SAP Notes related to currency translation issues that may provide 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 RSCUR046 error in your SAP system.

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