How To Fix HRPAYDEST015 - Error in currency translation from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 015

• Message text: Error in currency translation from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST015 - Error in currency translation from &1 to &2 ?

  The SAP error message HRPAYDEST015 indicates that there is an issue with currency translation in the payroll process. This error typically arises when the system is unable to convert amounts from one currency to another, which can occur for various reasons.
  Cause:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currencies involved in the translation. If the system cannot find a valid exchange rate for the specified date, it will throw this error.
  
  
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the payroll or financial modules.
  
  
  Date Issues: The date for which the currency conversion is being attempted may not have a valid exchange rate defined. Exchange rates are often defined for specific periods, and if the date falls outside of this range, the conversion will fail.
  
  
  Currency Type: The currencies involved may not be set up correctly in the system, or there may be restrictions on certain currency types.
  
  
  Solution:
  
  
  Check Exchange Rates: 
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify that there is an exchange rate defined for the currencies in question for the relevant date.
  If there is no exchange rate, you will need to create one.
  
  
  
  Review Payroll Configuration: 
  
  Check the payroll configuration settings to ensure that the currencies are set up correctly.
  Ensure that the payroll area and related settings are configured to handle multiple currencies if applicable.
  
  
  
  Validate Dates: 
  
  Ensure that the date for which the payroll is being processed has a valid exchange rate. If necessary, adjust the date or add the required exchange rate.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Testing: 
  
  After making the necessary changes, run a test payroll to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), PA30 (for employee master data), and PC00_MXX_CEDT (for payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify exchange rates and payroll configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll processes.