How To Fix RSTRAN662 - Unable to create currency translation of &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSTRAN - Messages for Transformation

  • Message number: 662

  • Message text: Unable to create currency translation of &1

  • Show details Hide details


  • 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 RSTRAN662 - Unable to create currency translation of &1 ?

    The SAP error message RSTRAN662, which states "Unable to create currency translation of &1," typically occurs in the context of currency translation processes in SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This error can arise due to various reasons related to configuration, data, or system settings.

    Causes:

    1. Missing or Incorrect Currency Translation Settings: The currency translation settings in the system may not be properly configured. This includes missing translation types or incorrect settings in the currency translation rules.

    2. Missing Master Data: The required master data for the currency translation (such as currency types or exchange rates) may be missing or not properly maintained.

    3. Invalid or Incomplete Data: The data being processed may have invalid or incomplete entries that prevent the currency translation from being executed.

    4. Technical Issues: There may be underlying technical issues, such as problems with the data source, data extraction, or data loading processes.

    5. Authorization Issues: The user executing the currency translation may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check Currency Translation Settings:

      • Go to the transaction code OB08 to check the exchange rates and ensure that the necessary currency pairs are maintained.
      • Verify the currency translation type settings in the relevant configuration areas.
    2. Review Master Data:

      • Ensure that all required master data (like currency types and exchange rates) is correctly maintained in the system.
      • Check if the relevant master data is active and available for the period you are trying to translate.
    3. Validate Data:

      • Review the data being processed for any inconsistencies or missing values that could lead to the error.
      • Use transaction codes like RSA1 to check the data flow and ensure that the data is correctly loaded into the InfoProvider.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to perform currency translations. This can be checked with the help of your SAP security team.
    5. Consult Logs and Traces:

      • Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
      • Use transaction ST22 to check for any dumps that may have occurred during the process.
    6. Re-run the Process:

      • After addressing the above issues, try to re-run the currency translation process to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes related to RSTRAN662 for any specific patches or updates that may address known issues.
    • Documentation: Refer to SAP Help documentation for detailed guidance on currency translation processes and configuration.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant