How To Fix HRPAYDESV324 - Error in currency translation: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 324

• Message text: Error in currency translation: &

What causes this issue?

An error occurred during the translation of payroll currencies on
&v1+4(2)&/&v1+6(2)&/&v1(4)&.
Function module CONVERT_TO_LOCAL_CURRENCY sent return code &V2&. The
function module was called with parameter MOLGA = '01'.

System Response

The personnel number is rejected.

How to fix this error?

Follow the troubleshooting instructions in the documentation for
function module
<DS:FU.CONVERT_TO_LOCAL_CURRENCY>CONVERT_TO_LOCAL_CURRENCY</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV324 - Error in currency translation: & ?

  The SAP error message HRPAYDESV324, which indicates "Error in currency translation: &", typically arises in the context of payroll processing or financial reporting when there is an issue with currency conversion. This error can occur for various reasons, including:
  Causes:
  
  Missing or Incorrect Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Currency Configuration Issues: There may be configuration issues in the currency settings within the SAP system.
  Invalid Currency Code: The currency code used in the payroll or financial transaction may be invalid or not recognized by the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction, leading to a failure in currency translation.
  Master Data Issues: Employee master data or payroll data may have incorrect currency settings.
  
  Solutions:
  
  Check Exchange Rates: Verify that the exchange rates for the relevant currencies are correctly maintained in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are defined for the required date range.
  Review Currency Configuration: Ensure that the currency settings in the configuration are correct. This includes checking the currency types and ensuring that they are properly assigned to the relevant payroll areas or company codes.
  Validate Currency Codes: Check the currency codes used in the payroll or financial transactions to ensure they are valid and recognized by the system.
  Check Transaction Dates: Ensure that the transaction date falls within the range of valid exchange rates. If necessary, update the exchange rates to include the required date.
  Review Master Data: Check the employee master data and payroll data for any inconsistencies or errors related to currency settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), PA20 (Display HR Master Data), and PA30 (Maintain HR Master Data) for troubleshooting.
  SAP Notes: Search for SAP Notes related to HRPAYDESV324 for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on currency translation and payroll processing for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.