How To Fix RSO_RES_CONVMSGS003 - Currency translation type &1 was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: RSO_RES_CONVMSGS - Messages directly related to the conversion types

• Message number: 003

• Message text: Currency translation type &1 was created.

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 RSO_RES_CONVMSGS003 - Currency translation type &1 was created. ?

  The SAP error message RSO_RES_CONVMSGS003 indicates that a currency translation type has been created, but it may not be configured correctly or is missing certain settings. This message typically arises in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence) when dealing with currency conversion in reports or data models.
  Cause:
  
  Missing Configuration: The currency translation type may have been created but not fully configured. This can include missing exchange rates, incorrect settings, or incomplete definitions.
  Inconsistent Data: The data being processed may not align with the expected currency settings, leading to issues during the conversion process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the currency translation type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that they are correctly defined for the currency translation type in question.
  Verify that the currency translation type is properly configured in the relevant settings (e.g., in the InfoObject or InfoProvider settings).
  
  
  
  Review Currency Translation Type:
  
  Navigate to the relevant settings in the SAP BW system to review the currency translation type. Ensure that all necessary parameters are set correctly.
  Check if the translation type is active and correctly linked to the relevant InfoObjects.
  
  
  
  Data Consistency:
  
  Ensure that the data being processed is consistent with the currency settings. This may involve checking the source data for any discrepancies in currency codes or formats.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access and use the currency translation type. This may involve checking roles and permissions in the SAP system.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the currency translation process again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on currency translation types and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency translation types or provide patches for known bugs.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP BW expert or reach out to SAP support for further assistance.