How To Fix RSDD831 - End: Convert key figures with fixed currency

SAP Error Message - Details

• Message type: E = Error

• Message class: RSDD - Message class for data manager

• Message number: 831

• Message text: End: Convert key figures with fixed currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSDD831 - End: Convert key figures with fixed currency ?

  The SAP error message RSDD831, which states "End: Convert key figures with fixed currency," typically occurs in the context of SAP BW (Business Warehouse) when there is an issue with currency conversion for key figures that are defined with a fixed currency. This can happen during data loading, reporting, or when executing queries that involve currency conversion.
  Cause:
  
  Currency Settings: The key figure may be defined with a fixed currency, and the system is unable to convert it to the desired currency due to missing or incorrect currency settings.
  Missing Currency Translation: The necessary currency translation data may not be available in the system, or the translation settings may not be properly configured.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing currency information for certain records.
  Configuration Issues: The configuration for currency conversion in the InfoObject or InfoProvider may not be set up correctly.
  
  Solution:
  
  Check Key Figure Settings: Review the settings of the key figure in the InfoObject to ensure that it is correctly defined for currency conversion. Make sure that the currency type is set appropriately.
  Verify Currency Translation: Ensure that the currency translation settings are correctly configured in the system. This includes checking the currency translation tables and ensuring that the necessary exchange rates are available.
  Data Consistency Check: Run consistency checks on the data to identify any records that may be missing currency information. You can use transaction codes like RSA1 to check the data in the InfoProvider.
  Update Master Data: If the issue is related to missing currency information, ensure that the master data for the relevant entities is complete and accurate.
  Review Query Settings: If the error occurs during query execution, check the query settings to ensure that the currency conversion is set up correctly in the query designer.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion and the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as RSA1 (Data Warehousing Workbench), RSD1 (InfoObject Maintenance), and RSRT (Query Monitor) for analyzing and troubleshooting issues.
  Currency Types: Understand the different currency types in SAP BW, such as document currency, local currency, and group currency, and how they affect key figures.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP BW and currency conversion issues.