How To Fix RSTRAN663 - Currency translation of &1 created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: RSTRAN - Messages for Transformation

• Message number: 663

• Message text: Currency translation of &1 created successfully

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 RSTRAN663 - Currency translation of &1 created successfully ?

  The SAP error message RSTRAN663 indicates that a currency translation was created successfully, but it may also imply that there are issues or warnings related to the currency translation process. This message is typically associated with the SAP BW (Business Warehouse) environment, particularly in the context of data extraction and transformation.
  Cause:
  
  
  Currency Translation Configuration: The message may arise if there are issues with the configuration of currency translation settings in the BW system. This includes the settings for the currency translation type, the source and target currencies, and the translation rules.
  
  
  Data Issues: There may be issues with the data being processed, such as missing or incorrect currency information in the source data.
  
  
  Master Data Issues: If the master data related to currencies is not properly maintained, it can lead to issues during the currency translation process.
  
  
  Translation Type: The translation type used may not be correctly defined or may not match the requirements of the data being processed.
  
  
  Solution:
  
  
  Check Configuration: Review the currency translation configuration in the SAP BW system. Ensure that the translation types, source and target currencies, and rules are correctly set up.
  
  
  Validate Data: Check the source data for any inconsistencies or missing currency information. Ensure that all necessary data is available for the currency translation process.
  
  
  Review Master Data: Ensure that the master data related to currencies is correctly maintained. This includes checking the currency master data and ensuring that all relevant entries are present.
  
  
  Test Translation: Perform a test of the currency translation process with a smaller dataset to identify any specific issues that may arise.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to currency translation for any specific guidance or updates that may be relevant to your version of SAP BW.
  
  
  Error Logs: Check the error logs for any additional messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to currency translation issues in BW. These notes may provide specific fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RSRT (for running queries) and RSCUSTV10 (for customizing settings) that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.