How To Fix HRCALARREPORTING058 - There is no currency for country grouping &1, between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 058

• Message text: There is no currency for country grouping &1, between &2 and &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALARREPORTING058 - There is no currency for country grouping &1, between &2 and &3 ?

  The SAP error message HRCALARREPORTING058 indicates that there is no currency defined for a specific country grouping within a given date range. This error typically arises in the context of payroll or reporting when the system attempts to process data for a country that lacks a defined currency in the specified period.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the currency for the specified country grouping (denoted by &1) is not maintained in the system for the date range between &2 and &3.
  Incorrect Date Range: The date range specified may not align with the periods for which currency data is available.
  Country Grouping Issues: The country grouping may not be correctly set up in the system, leading to the absence of currency information.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Navigate to the configuration settings for currencies in SAP (Transaction Code: OB08).
  Verify that the currency for the specified country grouping is defined for the relevant date range.
  If it is missing, add the appropriate currency entry for the country grouping and ensure it is valid for the specified dates.
  
  
  
  Review Country Grouping Settings:
  
  Check the country grouping settings in the SAP system (Transaction Code: OY01).
  Ensure that the country grouping is correctly assigned to the relevant countries and that it has the necessary currency information.
  
  
  
  Adjust Date Range:
  
  If the date range specified in the report or payroll run is incorrect, adjust it to match the periods for which currency data is available.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency configuration for the country in question.
  
  
  
  Testing:
  
  After making the necessary changes, re-run the report or payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 (Maintain Exchange Rates)
  OY01 (Define Country Groupings)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message HRCALARREPORTING058 and ensure that the necessary currency information is correctly configured in your SAP system.