How To Fix HRPAYDEST005 - Error during currency determination due to table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 005

• Message text: Error during currency determination due to table &1

What causes this issue?

An error occured during the currency conversion. &SYSTEM_RESPONSE&

How to fix this error?

Check the table specified in the key. &SYS_ADMIN&

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST005 - Error during currency determination due to table &1 ?

  The SAP error message HRPAYDEST005 typically occurs in the context of payroll processing when the system encounters an issue with currency determination. This error indicates that there is a problem with the configuration or data in the relevant tables that are used for determining the currency for payroll processing.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The currency determination settings in the relevant configuration tables (like T001, T001W, etc.) may be missing or incorrectly set up.
  Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the employee's payroll, such as the employee's country, payroll area, or other relevant attributes.
  Table Issues: The specific table mentioned in the error message (&1) may have missing entries or incorrect data that prevents the system from determining the correct currency.
  Customizations: If there are custom developments or modifications in the payroll process, they may interfere with the standard currency determination logic.
  
  Solution:
  To resolve the HRPAYDEST005 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for currency determination in the relevant tables (e.g., T001 for company codes, T001W for plants, etc.).
  Ensure that the currency settings are correctly defined for the relevant organizational units.
  
  
  
  Review Master Data:
  
  Check the employee master data (infotypes such as 0001, 0002, 0006, etc.) to ensure that all necessary fields are filled out correctly, especially those related to country and payroll area.
  Verify that the employee's country is correctly set up in the system.
  
  
  
  Analyze the Specific Table:
  
  Investigate the specific table mentioned in the error message. Use transaction SE11 to view the table structure and data.
  Look for any missing entries or incorrect data that could be causing the issue.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or modifications in the payroll process, review them to ensure they are not causing the issue.
  If necessary, consult with your ABAP developer to analyze the custom code.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and PA30 (Maintain HR Master Data) to investigate and resolve the issue.
  Documentation: Refer to SAP Help documentation for detailed information on payroll configuration and currency determination.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEST005 error in your SAP system.