How To Fix HRPAYBR99033 - Impossible to convert currency &2 to &1 on date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 033

• Message text: Impossible to convert currency &2 to &1 on date &1

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 HRPAYBR99033 - Impossible to convert currency &2 to &1 on date &1 ?

  The SAP error message HRPAYBR99033, which states "Impossible to convert currency &2 to &1 on date &1," typically occurs in the context of payroll processing or financial transactions where currency conversion is required. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Exchange Rate: The error usually indicates that there is no exchange rate defined for the specified currencies on the given date. SAP requires an exchange rate to convert one currency to another.
  Incorrect Date: The date provided may not have a valid exchange rate entry in the system.
  Currency Configuration: There may be issues with the configuration of the currencies involved, such as missing or incorrect settings in the currency types.
  Data Entry Errors: There could be a mistake in the data entry where the currencies or dates are incorrectly specified.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the currencies involved on the specified date. If not, you will need to enter the appropriate exchange rate.
  
  
  
  Review Date:
  
  Ensure that the date being used for the currency conversion is correct and corresponds to a date for which exchange rates are available.
  
  
  
  Currency Configuration:
  
  Check the configuration settings for the currencies in the system. Ensure that both currencies are properly defined and active in the system.
  
  
  
  Data Validation:
  
  Review the payroll or financial document that triggered the error. Ensure that the currencies and dates are entered correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the exchange rates or currency settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), SE11 (for data dictionary), and SE37 (for function modules) to troubleshoot further.
  SAP Notes: Check for any SAP Notes related to currency conversion issues or specific to the HR module that might provide additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  By following these steps, you should be able to resolve the HRPAYBR99033 error and ensure that currency conversions are processed correctly in your SAP system.