How To Fix HRPAYCL030 - No exchange rate in table V_TCURR for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCL - Message Class Chile Payroll

  • Message number: 030

  • Message text: No exchange rate in table V_TCURR for &1

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  • Self-Explanatory Message

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    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 HRPAYCL030 - No exchange rate in table V_TCURR for &1 ?

    The SAP error message HRPAYCL030 indicates that there is no exchange rate available in the currency conversion table (V_TCURR) for the specified currency pair. This error typically arises in the context of payroll processing or when dealing with international transactions that require currency conversion.

    Cause:

    1. Missing Exchange Rate: The primary cause of this error is that the exchange rate for the specified currency pair (e.g., from one currency to another) is not maintained in the system.
    2. Incorrect Currency Code: The currency code specified may be incorrect or not recognized by the system.
    3. Date Issues: The exchange rate may not be available for the date being processed. Exchange rates are often maintained for specific periods, and if the date falls outside of this range, the system will not find a valid rate.
    4. Configuration Issues: There may be configuration issues in the currency settings or in the payroll processing settings.

    Solution:

    1. Maintain Exchange Rates:

      • Go to the transaction code OB08 (Maintain Exchange Rates).
      • Check if the exchange rate for the specified currency pair exists for the relevant date.
      • If it does not exist, you will need to enter the appropriate exchange rate.
    2. Verify Currency Codes:

      • Ensure that the currency codes used in the payroll or transaction are correct and valid.
    3. Check Date Validity:

      • Make sure that the date for which the payroll is being processed falls within the range of dates for which the exchange rate is maintained.
    4. Review Configuration:

      • Check the configuration settings related to currency conversion in the payroll module to ensure everything is set up correctly.
    5. Testing:

      • After making the necessary changes, test the payroll run or transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:

      • OB08: To maintain exchange rates.
      • SE16N: To view the contents of the V_TCURR table directly.
    • Documentation: Refer to SAP Help documentation for more details on currency conversion and payroll processing.

    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By addressing the missing exchange rate and ensuring that all configurations are correct, you should be able to resolve the HRPAYCL030 error.

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