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Message type: E = Error
Message class: HRPAD99_EVE - Messages for EVE
Message number: 457
Message text: Currency conversion failed for key entry &1 in table &2
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HRPAD99_EVE457
- Currency conversion failed for key entry &1 in table &2 ?The SAP error message HRPAD99_EVE457 indicates that there was a failure in currency conversion for a specific key entry in a specified table. This error typically arises in the context of payroll processing or financial transactions where currency conversion is necessary.
Cause:
Missing Currency Conversion Rates: The most common cause is that the required currency conversion rates are not maintained in the system. This can happen if the rates for the specific currencies involved are not set up in the relevant tables (e.g., TCURR).
Incorrect Configuration: There may be issues with the configuration of the currency types or the settings in the payroll or financial modules.
Data Entry Errors: There could be incorrect or incomplete data entries in the relevant tables that are causing the conversion to fail.
Time Frame Issues: The currency conversion rates may not be valid for the date of the transaction, meaning that the rates are either missing for that date or not applicable.
Solution:
Check Currency Conversion Rates:
- Go to transaction code OB08 to check if the currency conversion rates are maintained for the currencies involved. If they are missing, you will need to enter the appropriate rates.
Verify Configuration:
- Ensure that the configuration for currency types and conversion settings in the payroll or financial modules is correct. This can be done through the SPRO transaction (SAP Reference IMG).
Review Data Entries:
- Check the entries in the relevant tables (e.g., the payroll results table) for any inconsistencies or errors that might be causing the conversion to fail.
Check Validity Dates:
- Ensure that the currency conversion rates are valid for the date of the transaction. If necessary, update the rates to include the required date.
Debugging:
- If the issue persists, consider debugging the program or report that is generating the error to identify the exact point of failure.
Related Information:
Transaction Codes:
Tables:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
Documentation: Review SAP documentation related to currency conversion and payroll processing for further insights.
By following these steps, you should be able to identify and resolve the issue causing the HRPAD99_EVE457 error message.
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