How To Fix RSDS159 - &1: Fixed currency &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RSDS - New DataSource

• Message number: 159

• Message text: &1: Fixed currency &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSDS159 - &1: Fixed currency &2 does not exist ?

  The SAP error message RSDS159 indicates that there is an issue with a fixed currency that is being referenced in a data extraction or reporting process. Specifically, the error message states that the fixed currency specified does not exist in the system.
  Cause:
  
  Non-Existent Currency: The currency code specified in the extraction or reporting process does not exist in the SAP system.
  Configuration Issues: The currency may not be properly configured in the system, or it may have been deleted or not activated.
  Typographical Error: There may be a typo in the currency code being used in the report or extraction.
  Master Data Issues: The master data related to the currency may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Currency Code: Verify the currency code that is being referenced in the error message. Ensure that it is correctly spelled and formatted.
  Currency Configuration: Go to the transaction code OB08 (or the relevant transaction for currency configuration) to check if the currency exists in the system. If it does not exist, you may need to create it or activate it.
  Review Master Data: Ensure that all relevant master data related to the currency is correctly set up. This includes checking the currency settings in the relevant financial or controlling modules.
  Consult Documentation: Review any documentation or configuration guides related to the specific report or extraction process to ensure that all necessary currencies are included.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08 for currency configuration and SE11 for data dictionary objects if you need to check the underlying data structures.
  SAP Notes: Search for SAP Notes related to RSDS159 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on currency management and data extraction processes to understand how currencies are handled in your specific SAP environment.
  
  By following these steps, you should be able to identify the cause of the RSDS159 error and implement a solution to resolve it.