How To Fix RSCUR072 - Internal error during authorization check of currency translation type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 072

• Message text: Internal error during authorization check of currency translation type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR072 - Internal error during authorization check of currency translation type &1 ?

  The SAP error message RSCUR072 indicates that there is an internal error during the authorization check of a currency translation type in the SAP system. This error typically arises in the context of currency translation processes, such as when executing reports or transactions that involve currency conversion.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the currency translation operation.
  Configuration Errors: There may be issues with the configuration of the currency translation types or the related settings in the SAP system.
  Data Issues: There could be inconsistencies or missing data in the currency translation tables or related master data.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform currency translations. This can be done by checking the user's roles and authorizations in transaction SU53 or PFCG.
  If necessary, adjust the roles to include the required authorizations for currency translation.
  
  
  
  Review Configuration:
  
  Check the configuration of the currency translation types in the system. This can be done in the relevant customizing transaction (e.g., OB08 for exchange rates).
  Ensure that the currency translation types are correctly defined and that all necessary parameters are set.
  
  
  
  Data Validation:
  
  Validate the data in the currency translation tables. Check for any inconsistencies or missing entries that could be causing the error.
  Use transaction SE16 or SE11 to inspect the relevant tables for any anomalies.
  
  
  
  System Updates:
  
  Ensure that the SAP system is up to date with the latest patches and updates. Sometimes, internal errors can be resolved by applying the latest support packages or notes from SAP.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues and recommended solutions provided by SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), SU53 (Authorization Check), and PFCG (Role Maintenance).
  Documentation: Review SAP documentation related to currency translation and authorization checks to better understand the processes involved.
  Community 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 diagnose and resolve the RSCUR072 error in your SAP system.