How To Fix RSCUR082 - Type of curerncy translation contains errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSCUR - Texts for Quantities and Currencies

  • Message number: 082

  • Message text: Type of curerncy translation contains errors

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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 RSCUR082 - Type of curerncy translation contains errors ?

    The SAP error message RSCUR082, which indicates that "Type of currency translation contains errors," typically arises during the execution of currency translation processes in SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This error can occur for various reasons, and understanding the cause is essential for resolving it.

    Causes:

    1. Incorrect Configuration: The currency translation type may not be configured correctly in the system. This includes issues with the settings for the currency translation type in the SAP BW system.

    2. Missing or Incorrect Currency Translation Rules: The rules that define how currencies should be translated may be missing or incorrectly defined. This can include missing exchange rates or incorrect mappings.

    3. Data Issues: There may be issues with the data being processed, such as missing values or incorrect formats that prevent the currency translation from being executed properly.

    4. Inconsistent Master Data: If the master data related to currencies is inconsistent or incomplete, it can lead to errors during the currency translation process.

    5. Versioning Issues: If there are multiple versions of the currency translation type, it may lead to conflicts or errors.

    Solutions:

    1. Check Configuration: Review the configuration of the currency translation type in the SAP BW system. Ensure that all settings are correct and that the translation type is properly defined.

    2. Review Currency Translation Rules: Go to the transaction code for currency translation (e.g., RSCUR) and check the rules defined for currency translation. Ensure that all necessary exchange rates are available and correctly defined.

    3. Validate Data: Check the data being processed for any inconsistencies or missing values. Ensure that all required fields are populated and that the data is in the correct format.

    4. Check Master Data: Review the master data related to currencies to ensure that it is complete and consistent. Correct any discrepancies found.

    5. Test with Different Versions: If there are multiple versions of the currency translation type, try running the process with a different version to see if the error persists.

    6. Consult Documentation: Refer to SAP documentation or notes related to currency translation for any specific guidance or updates that may address the issue.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RSCUR (Currency Translation) and RSRT (Query Monitor) for troubleshooting.
    • SAP Notes: Search for SAP Notes related to RSCUR082 for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the RSCUR082 error in your SAP environment.

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