How To Fix RSO_RES_CONVMSGS012 - Currency translation type &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Currency translation type &1 does not exist.

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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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RSO_RES_CONVMSGS012 - Currency translation type &1 does not exist. ?

    The SAP error message RSO_RES_CONVMSGS012 indicates that a specified currency translation type does not exist in the system. This error typically arises in the context of reporting or data extraction processes where currency conversion is required.

    Cause:

    1. Missing Currency Translation Type: The specified currency translation type (denoted by &1 in the error message) is not defined in the system. This could be due to:

      • The translation type not being created in the configuration.
      • A typo or incorrect reference to the translation type in the report or query.
      • The translation type being deleted or deactivated.
    2. Configuration Issues: The currency translation settings may not be properly configured in the SAP system, leading to the inability to find the specified translation type.

    Solution:

    1. Check Configuration:

      • Go to the SAP transaction code OB08 (or the relevant transaction for currency translation configuration) to check if the currency translation type exists.
      • If it does not exist, you may need to create it or ensure that the correct translation type is being referenced in your report or query.
    2. Verify Report/Query Settings:

      • Review the settings of the report or query that is generating the error. Ensure that the correct currency translation type is specified and that there are no typos.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources to understand the requirements for currency translation types and how to configure them properly.
    4. Check Authorizations:

      • Ensure that you have the necessary authorizations to access and modify currency translation types in the system.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Currency Translation Types: These are defined in the SAP system to facilitate the conversion of amounts from one currency to another based on predefined rules and rates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and RSO1 (for reporting) to navigate the system effectively.
    • SAP Notes: Check for any SAP Notes related to currency translation issues, as they may provide patches or updates that address known problems.

    By following these steps, you should be able to resolve the error message and ensure that your currency translation processes function correctly.

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