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Message type: E = Error
Message class: RSO_RES_CONVMSGS - Messages directly related to the conversion types
Message number: 034
Message text: Currency translation type &1 has been checked.
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.
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RSO_RES_CONVMSGS034
- Currency translation type &1 has been checked. ?The SAP error message RSO_RES_CONVMSGS034 indicates that there is an issue related to currency translation in your SAP system. Specifically, it suggests that a currency translation type has been checked, which may imply that there is a problem with the configuration or the data being processed.
Cause:
- Configuration Issues: The currency translation type specified may not be properly configured in the system. This could include missing or incorrect settings for the translation type in the relevant customizing transactions.
- Data Issues: The data being processed may not have the necessary currency information or may be in an unsupported format.
- Missing Master Data: The required master data for currency conversion (like exchange rates) may be missing or not maintained correctly.
- Incompatibility: The currency translation type may not be compatible with the data being processed, leading to this error.
Solution:
Check Configuration:
- Go to the relevant customizing transaction (usually in the SAP GUI, you can use transaction codes like OB08 for exchange rates or other related transactions).
- Verify that the currency translation type is correctly defined and that all necessary parameters are set up properly.
Review Data:
- Ensure that the data being processed has the correct currency fields populated.
- Check if the currencies involved are supported by the translation type.
Maintain Master Data:
- Ensure that the necessary exchange rates are maintained in the system. You can do this by checking the exchange rate table (transaction OB08).
- Make sure that the relevant currency pairs are available and valid for the period you are working with.
Test with Different Data:
- If possible, try running the process with different data to see if the error persists. This can help isolate whether the issue is with specific data entries.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific currency translation type and its requirements.
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:
By following these steps, you should be able to identify and resolve the issue related to the RSO_RES_CONVMSGS034 error message in your SAP system.
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