Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment
Message number: 262
Message text: No currency was found in country &1 on &2 in table t500C
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRPAYDEPF262
- No currency was found in country &1 on &2 in table t500C ?The SAP error message HRPAYDEPF262 indicates that the system could not find a currency for a specific country on a given date in the table T500C. This table is used in the SAP HR module to store country-specific currency information, which is essential for payroll processing and other HR-related financial transactions.
Cause:
- Missing Currency Configuration: The most common cause of this error is that the currency for the specified country is not defined in the T500C table for the date in question.
- Incorrect Date: The date being referenced may not have the necessary currency data configured.
- Country Code Issues: There may be a typo or incorrect country code being used in the payroll processing.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
Solution:
Check T500C Table:
- Go to transaction SE16 or SE16N and enter the table name T500C.
- Check if there is an entry for the specified country and date. If not, you will need to add the appropriate currency information.
Add Missing Currency:
- If the entry is missing, you can add it by using transaction SM30 (or SE11) to maintain the table.
- Ensure that you enter the correct country code, currency, and effective date.
Verify Configuration:
- Check the configuration settings in the IMG (Implementation Guide) under Payroll > Payroll: Country-Specific Settings > Define Currency for Payroll to ensure that the currency is correctly set up for the country in question.
Check for Transport Issues:
- If the system was recently updated or transported, verify that all necessary configurations were included in the transport request.
Consult Documentation:
- Review SAP notes and documentation related to the specific country’s payroll configuration to ensure compliance with local regulations.
Testing:
- After making changes, run a test payroll to ensure that the error is resolved and that payroll calculations are functioning correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDEPF261
Analysis of garnishment for personnel no. &1 is incorrect in &2 for &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF260
No org. assignment exists for PersNo &1 in period from &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF263
Subapplication PFEP is inactive for selected period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPF264
Calculation of garn. principle of origin not poss. for mult. In-periods
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.