How To Fix RSRTS_CDS180 - Conversion: &1 is no valid exchange rate type

SAP Error Message - Details

• Message type: E = Error

• Message class: RSRTS_CDS - Messages Transient CDS Queries

• Message number: 180

• Message text: Conversion: &1 is no valid exchange rate type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSRTS_CDS180 - Conversion: &1 is no valid exchange rate type ?

  The SAP error message RSRTS_CDS180 with the description "Conversion: &1 is no valid exchange rate type" typically occurs in the context of reporting or data extraction when the system encounters an invalid or unrecognized exchange rate type during a currency conversion process. This can happen in various scenarios, such as when using SAP BW (Business Warehouse) or SAP HANA.
  Cause:
  
  Invalid Exchange Rate Type: The exchange rate type specified in the query or data source does not exist in the system or is not defined correctly.
  Configuration Issues: The exchange rate type may not be configured properly in the system settings, or it may have been deleted or deactivated.
  Data Source Issues: The data source or InfoProvider being used may not have the necessary exchange rate type defined.
  Missing Master Data: The required master data for currency conversion may be missing or incomplete.
  
  Solution:
  
  
  Check Exchange Rate Type:
  
  Verify the exchange rate type being used in the query or data source. Ensure that it is correctly specified and exists in the system.
  You can check the exchange rate types in the SAP system by navigating to the relevant configuration settings (Transaction Code: OB08 for maintaining exchange rates).
  
  
  
  Configuration Review:
  
  Ensure that the exchange rate type is properly configured in the system. Check if it is active and has the necessary settings.
  If the exchange rate type is missing, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Data Source Validation:
  
  Review the data source or InfoProvider to ensure that it is set up to use the correct exchange rate type.
  If you are using a custom data source, ensure that it is correctly mapped to the exchange rate type.
  
  
  
  Master Data Check:
  
  Ensure that all necessary master data related to currency conversion is available and correctly maintained in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the query or report again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  RSRT: Execute queries in SAP BW.
  RSA1: Data Warehousing Workbench for managing InfoProviders and data sources.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on currency conversion and exchange rate types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as they may have access to additional logs and system settings that can help diagnose the problem.