How To Fix RSLPO_DFG079 - 'Currency Translation' set to '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLPO_DFG - Messages for Data-Flow Generation

• Message number: 079

• Message text: 'Currency Translation' set to '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSLPO_DFG079 - 'Currency Translation' set to '&1' ?

  The SAP error message RSLPO_DFG079 typically relates to issues with currency translation in the context of SAP's reporting and planning tools, particularly in the context of SAP Business Planning and Consolidation (BPC) or SAP BW (Business Warehouse). The message indicates that a currency translation setting is not configured correctly or is set to an unexpected value.
  Cause:
  
  Incorrect Currency Translation Settings: The error may arise if the currency translation method is not properly defined in the system or if the settings do not match the expected configuration for the specific planning or reporting scenario.
  Missing or Incorrect Master Data: If the master data related to currencies (like exchange rates or currency types) is missing or incorrectly set up, it can lead to this error.
  Inconsistent Data: If the data being processed has inconsistencies in currency assignments or if the currency translation is not applicable for the data set being used, this error can occur.
  Configuration Issues: There may be issues in the configuration of the currency translation in the relevant application or model.
  
  Solution:
  
  
  Check Currency Translation Settings: 
  
  Navigate to the relevant configuration settings in SAP (e.g., in BPC or BW) and verify that the currency translation method is correctly set up.
  Ensure that the currency translation type is appropriate for the data being processed.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data related to currencies is correctly maintained. This includes checking exchange rates and ensuring that they are up to date.
  Verify that the currency types used in your data are correctly defined in the system.
  
  
  
  Validate Data Consistency:
  
  Check the data being processed for any inconsistencies in currency assignments. Ensure that all entries have valid currency codes and that they align with the expected configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency translation settings and troubleshooting steps related to your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the currency translation works as expected and that the error does not reoccur.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  
  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 related to currency settings, such as OB08 (for maintaining exchange rates) or other relevant configuration transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the RSLPO_DFG079 error message in SAP.