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Message type: E = Error
Message class: RSTRAN - Messages for Transformation
Message number: 662
Message text: Unable to create currency translation of &1
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.
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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:
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.
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.
Invalid or Incomplete Data: The data being processed may have invalid or incomplete entries that prevent the currency translation from being executed.
Technical Issues: There may be underlying technical issues, such as problems with the data source, data extraction, or data loading processes.
Authorization Issues: The user executing the currency translation may not have the necessary authorizations to perform the operation.
Solutions:
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.
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.
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.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.
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.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:
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.
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