How To Fix RSCUR080 - Conflict determining source currency (conversion type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCUR - Texts for Quantities and Currencies

• Message number: 080

• Message text: Conflict determining source currency (conversion type &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCUR080 - Conflict determining source currency (conversion type &1) ?

  The SAP error message RSCUR080, which states "Conflict determining source currency (conversion type &1)," typically occurs in the context of currency conversion in SAP systems, particularly when dealing with data extraction or reporting in SAP BW (Business Warehouse) or similar environments. This error indicates that there is a conflict in determining the source currency for a specific conversion type.
  Causes:
  
  Inconsistent Currency Settings: The source and target currencies may not be properly defined in the system, leading to conflicts during conversion.
  Missing or Incorrect Conversion Type: The conversion type specified in the data extraction or reporting process may not be correctly set up or may not exist in the system.
  Data Source Configuration Issues: The data source from which the data is being extracted may have configuration issues, such as missing currency mappings.
  Master Data Issues: There may be inconsistencies in the master data related to currency settings, such as missing currency keys or incorrect currency assignments.
  
  Solutions:
  
  Check Currency Settings: Verify the currency settings in the relevant configuration areas (e.g., in the InfoObject or InfoProvider settings) to ensure that the source and target currencies are correctly defined.
  Review Conversion Types: Ensure that the conversion type specified in the error message exists and is correctly configured in the system. You can check this in the transaction code OB08 (for currency types) or in the relevant BW settings.
  Validate Data Source Configuration: Review the configuration of the data source to ensure that all necessary mappings and settings are in place. This includes checking the extraction settings and ensuring that the currency fields are correctly defined.
  Check Master Data: Investigate the master data for any inconsistencies or missing entries related to currency. Ensure that all relevant currency keys are present and correctly assigned.
  Test with Different Scenarios: If possible, test the extraction or reporting process with different scenarios or datasets to identify if the issue is isolated to specific data or configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency types), RSA1 (for Data Warehousing Workbench), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to currency conversion and data extraction processes to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or BW team for further investigation, as they may have access to additional logs and system settings that can help diagnose the problem.