How To Fix RSCUR077 - Unable to use currency trans. key &1 with source currency from InfoObject

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 077

• Message text: Unable to use currency trans. key &1 with source currency from InfoObject

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR077 - Unable to use currency trans. key &1 with source currency from InfoObject ?

  The SAP error message RSCUR077 indicates that there is an issue with the currency translation key being used in a data extraction or reporting process. This error typically arises when the source currency from the InfoObject does not match the requirements of the currency translation key specified.
  Cause:
  
  Mismatch of Currencies: The currency translation key specified in the process does not support the source currency of the InfoObject. For example, if the InfoObject is in USD and the currency translation key is set up for EUR, this error will occur.
  Missing Configuration: The currency translation key may not be properly configured in the system, or the necessary exchange rates may not be maintained.
  Incorrect InfoObject Settings: The InfoObject may not be set up to handle the currency translation correctly, leading to this error.
  
  Solution:
  
  Check Currency Translation Key: Verify that the currency translation key being used is appropriate for the source currency of the InfoObject. You can do this by navigating to the relevant configuration settings in SAP.
  Maintain Exchange Rates: Ensure that the necessary exchange rates for the currencies involved are maintained in the system. This can typically be done in the transaction code OB08 (for maintaining exchange rates).
  Review InfoObject Settings: Check the settings of the InfoObject to ensure that it is configured to handle the required currencies and that it is set up correctly for currency translation.
  Adjust Data Extraction Logic: If applicable, modify the data extraction logic to ensure that the correct currency translation key is being used based on the source currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency translation keys and their configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for exchange rates), RSA1 (for data modeling), or RSCUR (for currency translation settings) to troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency translation issues.
  Testing: After making changes, perform tests to ensure that the error is resolved and that data is being processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.