How To Fix RSDDTPS024 - Translation to currency &2 is not supported for exchange rate type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RSDDTPS - Messages for Polestar Index Maintenance

• Message number: 024

• Message text: Translation to currency &2 is not supported for exchange rate type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSDDTPS024 - Translation to currency &2 is not supported for exchange rate type &1 ?

  The SAP error message RSDDTPS024 indicates that there is an issue with currency translation in the context of a data extraction or reporting process. Specifically, it means that the system is unable to perform a currency conversion for the specified exchange rate type and target currency. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unsupported Exchange Rate Type: The exchange rate type specified (denoted as &1 in the error message) is not supported for the currency conversion to the target currency (denoted as &2).
  Missing Exchange Rates: The exchange rate for the specified type may not be maintained in the system for the relevant time period.
  Configuration Issues: There may be configuration issues in the currency translation settings in SAP, such as missing or incorrect settings in the currency translation configuration.
  Data Source Issues: The data source from which the currency data is being extracted may not have the necessary currency conversion settings.
  
  Solutions:
  
  
  Check Exchange Rate Type:
  
  Verify that the exchange rate type specified in the error message is valid and supported for the currency conversion you are trying to perform.
  You can check the exchange rate types in the SAP system using transaction code OB08.
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the exchange rates for the specified type are maintained in the system for the relevant time period. You can do this in transaction OB08.
  If the rates are missing, you will need to enter the appropriate exchange rates.
  
  
  
  Review Configuration:
  
  Check the configuration settings for currency translation in the SAP system. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) or Controlling (CO) settings.
  Ensure that the currency translation settings are correctly configured for the data source you are using.
  
  
  
  Data Source Settings:
  
  If you are using a specific data source (e.g., InfoProvider in BW), check the settings for that data source to ensure that it is configured to handle currency translations correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency translation and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SE11: Data Dictionary to check table structures related to currency conversion.
  RSRT: Run queries in BW to test data extraction and see if the error persists.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Testing: After making changes, test the currency conversion again to ensure that the issue has been resolved.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.