How To Fix RSO_RES_CONVMSGS029 - Currency translation type &1 is consistent.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Currency translation type &1 is consistent.

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_CONVMSGS029 - Currency translation type &1 is consistent. ?

  The SAP error message RSO_RES_CONVMSGS029 indicates that there is an issue with the currency translation type in your SAP system. Specifically, it suggests that the currency translation type you are trying to use is consistent, which may not be the expected behavior in your context.
  Cause:
  
  Incorrect Configuration: The currency translation type may not be configured correctly in the system. This could be due to missing or incorrect settings in the currency translation configuration.
  Data Issues: There may be issues with the data being processed, such as missing exchange rates or incorrect currency settings in the master data.
  Incompatibility: The currency translation type may not be compatible with the data or the context in which it is being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the rates are maintained correctly for the currencies involved.
  Review the configuration of the currency translation type in the relevant settings (e.g., in the SAP BW system, check the settings in the InfoObject or transformation).
  
  
  
  Review Data:
  
  Ensure that the data being processed has the correct currency codes and that there are no missing values.
  Check if the relevant master data (e.g., cost centers, profit centers) has the correct currency settings.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the currency translation with different data sets or scenarios to identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the currency translation type you are using. This can provide insights into the expected behavior and configuration requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, SE11 for data dictionary, and RSA1 for data warehousing.
  SAP Notes: Check for any SAP Notes related to currency translation issues, as they may provide patches or updates that address known issues.
  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 diagnose and resolve the issue related to the RSO_RES_CONVMSGS029 error message in your SAP system.