How To Fix RSTRAN_DB007 - Currency conversion &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: RSTRAN_DB - message for RSTRAN_DB

• Message number: 007

• Message text: Currency conversion &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSTRAN_DB007 - Currency conversion &1 is not supported ?

  The SAP error message RSTRAN_DB007, which states "Currency conversion &1 is not supported," typically occurs in the context of data extraction or reporting when the system encounters an unsupported currency conversion scenario. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unsupported Currency Pair: The currency conversion requested involves a currency pair that is not defined or supported in the system.
  Missing Configuration: The necessary configuration for currency conversion may not be set up in the SAP system, such as missing exchange rates or conversion types.
  Data Issues: The data being processed may contain invalid or unexpected currency codes that do not match the defined currencies in the system.
  Version Compatibility: The version of the SAP system or the specific module may not support certain currency conversions.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rates. Ensure that the required currency pair has been defined and that the exchange rate is maintained.
  Verify that the currency conversion type is correctly configured in the system.
  
  
  
  Review Data:
  
  Inspect the data being processed to ensure that all currency codes are valid and correspond to the currencies defined in the system.
  If the data is coming from an external source, ensure that it is correctly formatted and contains valid currency codes.
  
  
  
  Update Exchange Rates:
  
  If the exchange rates are outdated or missing, update them accordingly. This can be done through the same transaction code OB08.
  
  
  
  Check for Custom Logic:
  
  If there are any custom programs or enhancements that handle currency conversion, review the logic to ensure it correctly handles all expected currency pairs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency conversion for any specific limitations or requirements that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it seems to be a bug or a limitation in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currency Types), and OB37 (Define Conversion Factors).
  SAP Notes: Search for SAP Notes related to currency conversion issues, as they may provide specific fixes or workarounds for known issues.
  Documentation: Review the SAP Help Portal for documentation on currency conversion and related functionalities.
  
  By following these steps, you should be able to identify the cause of the RSTRAN_DB007 error and implement a solution to resolve it.