How To Fix RSDHA002 - Currency translation type error(s) detected for field '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: RSDHA - HANA Analysis in BW

• Message number: 002

• Message text: Currency translation type error(s) detected for field '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSDHA002 - Currency translation type error(s) detected for field '&1' ?

  The SAP error message RSDHA002 indicates that there is an issue with currency translation in a query or report, specifically related to a field that requires currency conversion. This error typically arises in the context of SAP BW (Business Warehouse) or SAP HANA when dealing with data that involves multiple currencies.
  Cause:
  
  Missing Currency Translation Type: The error may occur if the currency translation type is not defined for the specific field in the InfoObject or if the translation type is not correctly assigned in the query.
  Inconsistent Currency Settings: The currency settings in the InfoProvider or the query may not be consistent, leading to issues during the execution of the query.
  Data Issues: There may be issues with the underlying data, such as missing currency keys or incorrect currency values.
  Configuration Issues: The configuration for currency translation in the BW system may not be set up correctly, including the absence of necessary currency conversion rules.
  
  Solution:
  
  
  Check Currency Translation Type:
  
  Go to the InfoObject definition for the field indicated in the error message.
  Ensure that a currency translation type is assigned to the field. If not, assign the appropriate translation type.
  
  
  
  Review Query Settings:
  
  Open the query in the Query Designer and check the properties of the currency field.
  Ensure that the currency translation type is correctly set in the query properties.
  
  
  
  Validate Data:
  
  Check the underlying data in the InfoProvider to ensure that all necessary currency keys are present and that the data is consistent.
  Run a data consistency check to identify any anomalies in the data.
  
  
  
  Configuration Review:
  
  Review the configuration settings for currency translation in the BW system.
  Ensure that the necessary currency conversion rules are defined and active.
  
  
  
  Test with Different Currencies:
  
  If applicable, test the query with different currencies to see if the error persists across all currencies or is isolated to specific ones.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency translation issues for additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency translation errors.
  Transaction Codes: Use transaction codes like RSA1 (Data Warehousing Workbench) to check InfoObjects and queries, or RSRT (Query Monitor) to test queries directly.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the currency translation type error in SAP.