How To Fix RSRMON033 - Convert all currencies when filling the SP: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSRMON - Message Class for Technical Info

  • Message number: 033

  • Message text: Convert all currencies when filling the SP: &1

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RSRMON033 - Convert all currencies when filling the SP: &1 ?

    The SAP error message RSRMON033, which states "Convert all currencies when filling the SP: &1," typically occurs in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence) when there is an issue with currency conversion during the data loading or reporting process.

    Cause:

    1. Currency Conversion Settings: The error often arises when the system is unable to convert currencies due to missing or incorrect settings in the currency conversion configuration.
    2. Missing Exchange Rates: If the required exchange rates for the currencies involved are not maintained in the system, the conversion cannot be performed.
    3. Inconsistent Data: The data being processed may contain inconsistent currency information, leading to issues during the conversion process.
    4. Data Source Issues: The data source from which the data is being extracted may not have the necessary currency information or may not be configured correctly.

    Solution:

    1. Check Currency Conversion Settings:

      • Navigate to the transaction code OB08 to check and maintain exchange rates. Ensure that the necessary exchange rates for the currencies involved are correctly maintained.
      • Verify the currency conversion settings in the InfoObject or InfoProvider being used.
    2. Maintain Exchange Rates:

      • Ensure that the exchange rates for the relevant currencies are maintained for the required periods. If they are missing, add the necessary rates.
    3. Review Data Consistency:

      • Check the data being loaded or reported to ensure that all currency fields are populated correctly and consistently. Look for any null or incorrect values.
    4. Check Data Source Configuration:

      • Review the configuration of the data source to ensure that it is set up to provide the necessary currency information. This may involve checking the extraction logic or the underlying database.
    5. Use the Correct Currency Type:

      • Ensure that the correct currency type is being used in the report or query. Sometimes, using a different currency type can lead to conversion issues.
    6. Test with Sample Data:

      • If possible, test the currency conversion with a smaller set of data to isolate the issue and identify any specific records that may be causing the problem.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency conversion issues.
    • Documentation: Review SAP documentation related to currency conversion in BW/BI for best practices and configuration guidelines.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the RSRMON033 error in your SAP environment.

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