How To Fix HRPAYCL035 - No exchange rate from &1 to &2 in table V_TCURR on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCL - Message Class Chile Payroll

• Message number: 035

• Message text: No exchange rate from &1 to &2 in table V_TCURR on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCL035 - No exchange rate from &1 to &2 in table V_TCURR on &3 ?

  The SAP error message HRPAYCL035 indicates that there is no exchange rate available in the specified currency conversion table (V_TCURR) for the currencies involved in the transaction. This error typically arises in the context of payroll processing or financial transactions where currency conversion is necessary.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no defined exchange rate for the specified currency pair (from currency &1 to currency &2) in the exchange rate table (V_TCURR) for the date specified (&3).
  Incorrect Date: The exchange rate might not be defined for the specific date being referenced in the transaction.
  Configuration Issues: There may be issues with the configuration of currency types or the exchange rate types in the system.
  
  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 currency pair (from &1 to &2) for the date specified (&3).
  If not, you will need to enter the appropriate exchange rate for that currency pair and date.
  
  
  
  Update Exchange Rates:
  
  If the exchange rate is missing, you can add it by entering the required currencies, the exchange rate, and the validity date.
  Ensure that the exchange rate type used in your payroll or financial transaction is correctly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings for currency types and exchange rate types in your SAP system to ensure they are set up correctly.
  Make sure that the relevant currency types are active and properly linked to the exchange rate types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rates or configurations, consult your organization's financial or SAP documentation for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SE16N: View table entries (to check V_TCURR)
  
  
  
  Tables:
  
  V_TCURR: This is the table that stores exchange rates for currency conversions.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion or exchange rates.
  
  
  User Roles: Ensure that you have the necessary authorizations to maintain exchange rates in the system.
  
  
  By following these steps, you should be able to resolve the HRPAYCL035 error and ensure that the necessary exchange rates are in place for your transactions.