How To Fix RSPLF065 - Time reference in currency translation type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: RSPLF - Planning Framework

• Message number: 065

• Message text: Time reference in currency translation type &1 is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSPLF065 - Time reference in currency translation type &1 is not supported ?

  The SAP error message RSPLF065 indicates that there is an issue with the time reference in a currency translation type in SAP BW (Business Warehouse). This error typically arises when the currency translation type is not configured correctly or when the time reference used in the translation is not supported.
  Cause:
  
  Unsupported Time Reference: The currency translation type you are using may have a time reference that is not supported by the system. This can happen if the time reference is set to a period that does not exist in the data or if it is not configured properly.
  Configuration Issues: The currency translation type may not be set up correctly in the system, leading to inconsistencies in how time references are handled.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect time periods.
  
  Solution:
  
  
  Check Currency Translation Type Configuration:
  
  Go to the transaction code OB08 (for maintaining exchange rates) and ensure that the currency translation type is correctly configured.
  Verify that the time reference settings are appropriate for your business requirements.
  
  
  
  Review Time Reference Settings:
  
  Ensure that the time reference used in the currency translation type is valid and supported. You may need to adjust the settings to use a different time reference that is compatible with your data.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing time periods. Ensure that all necessary data is available and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the currency translation type and its configuration. This can provide insights into what might be causing the issue.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the currency translation is functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency translation types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, RSCUSTV10, and others related to currency translation and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP BW expert or your organization's SAP support team for further assistance.