How To Fix RSO_RES_CONVMSGS006 - Currency translation type &1 changed.

RSO_RES_CONVMSGS006 - Overview

• Message type: E = Error

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

• Message number: 006

• Message text: Currency translation type &1 changed.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

RSO_RES_CONVMSGS006 - Details

• The SAP error message RSO_RES_CONVMSGS006 indicates that the currency translation type has been changed in the system. This typically occurs in the context of reporting or data extraction processes where currency conversion is involved, such as in SAP BW (Business Warehouse) or SAP BI (Business Intelligence).
  
  Cause:
  The error is triggered when:
  
  The currency translation type used in a query or report has been modified after the data was initially loaded or processed.
  There may be inconsistencies between the data model and the current configuration of currency translation settings.
  The change could be due to updates in the configuration settings, such as changes in the currency conversion rules or the addition of new currencies.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Translation Settings:
  
  Go to the relevant transaction (e.g., OB08 for maintaining exchange rates) and verify the currency translation type settings.
  Ensure that the translation type used in your reports or queries is still