How To Fix HRPADUN_EVE457 - Currency conversion failed for key entry &1 in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 457

• Message text: Currency conversion failed for key entry &1 in table &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE457 - Currency conversion failed for key entry &1 in table &2 ?

  The SAP error message HRPADUN_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 reporting where currency conversion is necessary.
  Cause:
  
  
  Missing or Incorrect Currency Rates: The most common cause of this error is that the required currency conversion rates are not maintained in the system. This can happen if the rates are not updated for the relevant period or if the currency pair does not exist in the system.
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to currency conversion in the SAP system.
  
  
  Data Issues: The key entry in the specified table may have invalid or inconsistent data that prevents successful currency conversion.
  
  
  Time Period Issues: The currency conversion might be attempted for a time period for which no rates are defined.
  
  
  Solution:
  
  
  Check Currency Rates: 
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that the exchange rates for the relevant currencies are maintained for the required time period.
  Ensure that the rates are valid and correctly defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to currency conversion in the SAP system. This can be done through the transaction code SPRO (SAP Project Reference Object) and navigating to the relevant sections for currency settings.
  
  
  
  Data Validation:
  
  Validate the data in the specified table to ensure that the key entry is correct and does not contain any inconsistencies. You can use transaction codes like SE16 or SE11 to view the data in the table.
  
  
  
  Check Time Period:
  
  Ensure that the currency conversion is being attempted for a valid time period where exchange rates are defined.
  
  
  
  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:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on currency conversion issues.
  Documentation: Review SAP documentation related to currency conversion and payroll processing for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.