How To Fix RSO_RES_CONVMSGS026 - Currency translation type &1 already exists.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Currency translation type &1 already exists.

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_CONVMSGS026 - Currency translation type &1 already exists. ?

  The SAP error message RSO_RES_CONVMSGS026 indicates that there is an issue with currency translation types in the SAP system. Specifically, it means that a currency translation type you are trying to create or modify already exists in the system.
  Cause:
  The error occurs when:
  
  You attempt to create a new currency translation type with an identifier that is already in use.
  There may be a duplicate entry in the configuration settings for currency translation types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Currency Translation Types:
  
  Navigate to the relevant transaction in SAP (usually in the SAP BW or SAP ERP environment).
  Use transaction code OB08 (for currency translation types) or the relevant configuration area to view existing currency translation types.
  Look for the currency translation type that matches the one you are trying to create.
  
  
  
  Modify or Delete Existing Type:
  
  If you find that the currency translation type already exists and you need to make changes, consider modifying the existing type instead of creating a new one.
  If the existing type is not needed, you may delete it, but ensure that it is not being used in any active processes or reports.
  
  
  
  Use a Unique Identifier:
  
  If you need to create a new currency translation type, ensure that you use a unique identifier that does not conflict with existing types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on currency translation types and their configuration.
  
  
  
  Check for Transport Issues:
  
  If this error occurs after a transport, ensure that the transport did not inadvertently create duplicates or conflicts in the target system.
  
  
  
  Related Information:
  
  Currency translation types are used in SAP to define how currency conversions are handled in reporting and analysis.
  It is important to maintain a clear and organized structure for currency translation types to avoid conflicts and ensure accurate financial reporting.
  If you are unsure about making changes, consult with your SAP Basis or functional team for assistance.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP team for further assistance.