How To Fix HRPAYDESV013 - Error during conversion &/& on date &: &

HRPAYDESV013 - Overview

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 013

• Message text: Error during conversion &/& on date &: &

What causes this issue?

Error code &V4& was returned while converting currency &V1& to &V2& on
key date &V3&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing cannot continue for the affected personnel number.

Error message extract from SAP system. Copyright SAP SE.

HRPAYDESV013 - Details

• The SAP error message HRPAYDESV013 typically indicates that there is an issue with the conversion of a date in the payroll process. This error can occur in various contexts, such as during payroll processing, data uploads, or when executing specific payroll-related transactions.
  
  Cause:
  
  Invalid Date Format: The date being processed may not be in the expected format, leading to conversion errors.
  Incorrect Date Values: The date might be outside the acceptable range (e.g., a future date or a date that does not exist).
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or the date handling in the system.
  Data Integrity Issues: There could be inconsistencies in the master data or infotypes related to employee records.
  
  
  Solution:
  
  Check Date Format: Ensure that the date is in the correct format as expected by the SAP system. The standard format is usually YYYY-MM-DD.
  Validate Date Values: Verify that the date being processed is valid and falls