How To Fix RSRTS_CDS219 - Alias &1: Invalid currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RSRTS_CDS - Messages Transient CDS Queries

• Message number: 219

• Message text: Alias &1: Invalid currency &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSRTS_CDS219 - Alias &1: Invalid currency &2 ?

  The SAP error message RSRTS_CDS219 with the description "Alias &1: Invalid currency &2" typically occurs in the context of SAP BW (Business Warehouse) when dealing with queries that involve currency conversion or currency-related data. This error indicates that the system has encountered an invalid currency code while trying to process a query or a data source.
  Cause:
  
  Invalid Currency Code: The currency code specified in the query or data source does not exist in the system or is not recognized.
  Missing Currency Mapping: There may be a lack of proper mapping between the currencies in the data source and the currencies defined in the system.
  Configuration Issues: The currency settings in the InfoObject or the query may not be correctly configured.
  Data Source Issues: The underlying data source may have issues, such as missing or incorrect currency data.
  
  Solution:
  
  Check Currency Codes: Verify that the currency code specified in the query or data source is valid and exists in the system. You can do this by checking the currency settings in the relevant InfoObjects or tables.
  Review Currency Mapping: Ensure that there is proper mapping for the currencies used in the data source. This can be done in the BW system under the relevant settings for currency conversion.
  Update Query Settings: If the query is using a specific currency, ensure that the query settings are correctly configured to handle the currency in question.
  Data Source Validation: Check the underlying data source for any inconsistencies or missing data related to currency. You may need to refresh or reprocess the data.
  Consult Documentation: Refer to SAP documentation or notes related to currency handling in BW queries for any specific configurations or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like RSRT (Query Monitor) to test and analyze the query that is causing the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Currency Tables: Familiarize yourself with relevant currency tables in SAP, such as TCURC (Currency Codes) and TCURR (Exchange Rates), to ensure that the currency codes are correctly defined.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RSRTS_CDS219 error in your SAP BW environment.