How To Fix RSR_REPORT_CHECK014 - Currency translation type &1 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: RSR_REPORT_CHECK -

• Message number: 014

• Message text: Currency translation type &1 was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSR_REPORT_CHECK014 - Currency translation type &1 was changed ?

  The SAP error message RSR_REPORT_CHECK014 indicates that there has been a change in the currency translation type for a report. This typically occurs in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence) when a report is trying to execute with a currency translation that has been modified or is inconsistent with the current settings.
  Cause:
  
  Change in Currency Translation Type: The currency translation type used in the report has been altered, which may include changes to the settings or parameters that define how currency conversion is handled.
  Inconsistent Settings: The report may be referencing an outdated or incorrect currency translation type that no longer exists or has been modified.
  Data Model Changes: Changes in the underlying data model or InfoObjects that affect how currency data is processed can also lead to this error.
  
  Solution:
  
  Check Currency Translation Settings: Review the currency translation settings in the SAP BW system. Ensure that the translation type referenced in the report is still valid and correctly configured.
  Update Report: If the currency translation type has changed, update the report to use the new or correct translation type. This may involve modifying the report definition or the query.
  Revalidate the Report: After making changes, revalidate the report to ensure that it runs without errors. You can do this by executing the report in the query designer or the reporting tool.
  Consult Documentation: Refer to SAP documentation or notes related to currency translation types for any specific guidelines or changes that may have been introduced in recent updates.
  Check for Dependencies: If the report is dependent on other objects (like InfoProviders or InfoObjects), ensure that those are also updated and consistent with the new currency translation settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on changes to currency translation types.
  Transaction Codes: Use transaction codes like RSA1 (Data Warehousing Workbench) to navigate to the relevant areas for checking and modifying currency translation settings.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, especially if this is impacting critical reporting functions.
  
  By addressing the cause of the error and ensuring that the report is aligned with the current currency translation settings, you should be able to resolve the RSR_REPORT_CHECK014 error.