How To Fix HRPAYDEST002 - Incorrect currency conversion for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 002

• Message text: Incorrect currency conversion for &1

What causes this issue?

A currency conversion is not possible for the specified field.

How to fix this error?

In this context, check all of the currency tables.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST002 - Incorrect currency conversion for &1 ?

  The SAP error message HRPAYDEST002 indicates that there is an issue with currency conversion in the payroll process. This error typically arises when the system encounters a problem converting amounts from one currency to another, which can happen for various reasons.
  Cause:
  
  Incorrect Configuration: The currency settings in the payroll configuration may not be set up correctly. This includes the currency types, exchange rates, or the mapping of currencies in the payroll area.
  Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the payroll processing.
  Currency Mismatch: There may be a mismatch between the currency used in the employee master data and the currency expected in the payroll run.
  Data Entry Errors: Incorrect data entry in master data or payroll data can lead to this error, especially if the currency is not specified or is incorrect.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that the currency settings are correct. This includes checking the payroll area and the currency types assigned.
  Define Exchange Rates: Ensure that the necessary exchange rates are defined in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Verify Master Data: Check the employee master data to ensure that the currency is correctly specified and matches the expected currency for payroll processing.
  Review Payroll Results: Analyze the payroll results for any discrepancies or errors that may indicate where the currency conversion is failing.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion issues in payroll to see if there are any specific recommendations or patches available.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEST002 error in your SAP system.