How To Fix RSPLF039 - Currency translation type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSPLF - Planning Framework

  • Message number: 039

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

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RSPLF039 - Currency translation type &1 does not exist ?

    The SAP error message RSPLF039 indicates that a currency translation type specified in a query or report does not exist in the system. This error typically arises in the context of SAP BW (Business Warehouse) or SAP HANA when dealing with currency translations in reporting or data modeling.

    Cause:

    1. Non-Existent Currency Translation Type: The specified currency translation type (denoted by &1 in the error message) has not been defined in the system.
    2. Typographical Error: There may be a typo in the currency translation type name when it is referenced in a query or report.
    3. Missing Configuration: The necessary configuration for currency translation types may not have been set up in the system.
    4. Transport Issues: If the currency translation type was recently transported from another system, it may not have been properly imported or activated.

    Solution:

    1. Check Currency Translation Types:

      • Go to the SAP BW or HANA modeling environment and check the list of defined currency translation types.
      • You can do this by navigating to the relevant transaction (e.g., RSRT for reporting or RSO2 for InfoObjects) and looking for the currency translation settings.
    2. Create or Modify Currency Translation Type:

      • If the currency translation type does not exist, you will need to create it. This can typically be done in the SAP BW system under the relevant configuration settings for currency translation.
      • Ensure that the translation type is correctly defined with the necessary parameters (e.g., exchange rates, translation methods).
    3. Correct Typographical Errors:

      • Review the query or report where the error occurred and ensure that the currency translation type is referenced correctly without any typos.
    4. Check Transport Logs:

      • If the currency translation type was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for detailed steps on how to create or manage currency translation types.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Currency Translation in SAP BW: Currency translation is a critical aspect of reporting in SAP BW, especially for organizations operating in multiple currencies. Understanding how to configure and manage currency translation types is essential for accurate financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and RSO2 (for InfoObjects) to manage currency settings effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on currency translation types.

    By following these steps, you should be able to resolve the RSPLF039 error and ensure that your currency translation types are correctly configured in your SAP environment.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker