How To Fix RSDS167 - Unable to convert value &1 with currency &2 to internal format


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSDS - New DataSource

  • Message number: 167

  • Message text: Unable to convert value &1 with currency &2 to internal format

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RSDS167 - Unable to convert value &1 with currency &2 to internal format ?

    The SAP error message RSDS167, which states "Unable to convert value &1 with currency &2 to internal format," typically occurs in the context of data extraction or transformation processes, particularly when dealing with currency values in SAP systems. This error indicates that there is an issue with converting a currency value into the internal format that SAP expects.

    Causes:

    1. Invalid Currency Code: The currency code provided may not be recognized by the system, or it may not be defined in the currency table.
    2. Incorrect Data Format: The value being passed may not be in the correct format (e.g., it may contain invalid characters or be in an unexpected format).
    3. Missing Currency Conversion Rates: If the system requires a conversion rate for the specified currency and it is not available, this can lead to conversion issues.
    4. Data Type Mismatch: The data type of the value being processed may not match the expected data type in the target field.
    5. Configuration Issues: There may be configuration issues in the data source or the target system that affect how currency values are handled.

    Solutions:

    1. Check Currency Code: Verify that the currency code (&2) is valid and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or in the currency configuration settings.
    2. Validate Data Format: Ensure that the value (&1) being passed is in the correct format. It should be a numeric value without any special characters (e.g., commas, currency symbols).
    3. Review Currency Conversion Rates: Make sure that the necessary currency conversion rates are maintained in the system. If the currency is not commonly used, you may need to add the conversion rate manually.
    4. Check Data Types: Ensure that the data types of the fields involved in the conversion are compatible. For example, if the target field expects a decimal value, ensure that the source value is also a decimal.
    5. Debugging: If you have access to the ABAP code or the data extraction process, consider debugging to identify where the conversion is failing. This can provide insights into the specific data causing the issue.
    6. Consult Documentation: Review SAP documentation or notes related to currency handling and data extraction for any additional guidance or known issues.

    Related Information:

    • Transaction Codes: OB08 (Maintain Exchange Rates), SE11 (Data Dictionary), SE37 (Function Module), and SE80 (Object Navigator) can be useful for troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to currency conversion errors.
    • Data Sources: If this error occurs during data extraction from a specific data source (e.g., InfoProvider, DSO), review the configuration of that data source for any inconsistencies.

    By following these steps, you should be able to identify and resolve the issue causing the RSDS167 error in your SAP system.

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