How To Fix RSRTS_CDS217 - Entry &1: Currency &2 (alias &3) is not used and will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RSRTS_CDS - Messages Transient CDS Queries

• Message number: 217

• Message text: Entry &1: Currency &2 (alias &3) is not used and will be ignored

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSRTS_CDS217 - Entry &1: Currency &2 (alias &3) is not used and will be ignored ?

  The SAP error message RSRTS_CDS217 indicates that there is an issue with a currency that is not being used in a specific context, typically related to a query or a data source in SAP BW (Business Warehouse) or SAP HANA. The message provides details about the entry and the currency that is not being utilized.
  Cause:
  
  Unused Currency: The currency specified in the error message is not being used in the context of the query or the data source. This can happen if the currency is not relevant for the data being processed or if it has not been properly configured in the system.
  Configuration Issues: There may be a misconfiguration in the InfoObject or the query definition that leads to the currency not being recognized.
  Data Source Issues: The data source may not be set up to handle the specified currency, or the data itself may not include that currency.
  
  Solution:
  
  Check Query Definition: Review the query definition in the SAP BW Query Designer. Ensure that the currency is correctly defined and that it is relevant for the data being queried.
  Review InfoObjects: Check the InfoObjects associated with the query. Make sure that the currency InfoObject is properly configured and that it is included in the relevant data model.
  Data Source Configuration: Verify the configuration of the data source. Ensure that it is set up to handle the specified currency and that the data being loaded includes that currency.
  Remove Unused Currency: If the currency is not needed, consider removing it from the query or the data model to avoid the error message.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to currency handling in newer versions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolving them.
  Documentation: Refer to the SAP BW or SAP HANA documentation for more information on currency handling and query design best practices.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.