How To Fix RSR_REPORT_CHECK013 - Currency translation type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSR_REPORT_CHECK -

  • Message number: 013

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

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  • 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 RSR_REPORT_CHECK013 - Currency translation type &1 does not exist ?

    The SAP error message RSR_REPORT_CHECK013 indicates that there is an issue with the currency translation type specified in a report or query. This error typically arises when the system cannot find the specified currency translation type, which is necessary for converting values from one currency to another in reports.

    Cause:

    1. Non-existent Currency Translation Type: The currency translation type specified in the report does not exist in the system.
    2. Incorrect Configuration: The currency translation type may not be properly configured or activated in the system.
    3. Typographical Error: There may be a typo in the currency translation type name or code.
    4. Missing Authorization: The user may not have the necessary authorizations to access the currency translation type.

    Solution:

    1. Check Currency Translation Type:

      • Go to the transaction code OB08 (or the relevant transaction for currency translation types) to check if the specified currency translation type exists.
      • If it does not exist, you may need to create it or use a different, valid currency translation type.
    2. Verify Configuration:

      • Ensure that the currency translation type is correctly configured in the system. This includes checking the settings for the translation type in the relevant configuration areas (e.g., Financial Accounting, Controlling).
    3. Correct Typographical Errors:

      • Double-check the report or query for any typographical errors in the currency translation type name or code.
    4. Check Authorizations:

      • Ensure that the user executing the report has the necessary authorizations to access the currency translation type. This may involve checking user roles and permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more information on currency translation types and their configuration.
    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 Types: These are defined in the system to specify how currency values should be converted (e.g., average rate, closing rate).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and currency translation types.
    • SAP Notes: Check for any SAP Notes related to currency translation issues, as they may provide additional insights or solutions.

    By following these steps, you should be able to resolve the RSR_REPORT_CHECK013 error and ensure that your reports can successfully perform currency translations.

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