How To Fix HRPAYTR02214 - Billing document &: error determining stats. currency rate (no updating)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 214

• Message text: Billing document &: error determining stats. currency rate (no updating)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02214 - Billing document &: error determining stats. currency rate (no updating) ?

  The SAP error message HRPAYTR02214 indicates an issue with determining the statistical currency rate for a billing document. This error typically arises in the context of payroll processing or financial transactions where currency conversion is required. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Currency Rate: The error often occurs when there is no valid exchange rate defined for the currencies involved in the transaction. This can happen if the exchange rate has not been maintained in the system for the relevant date.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the SAP system related to currency conversion or payroll processing.
  
  
  Date Issues: The date for which the exchange rate is being requested may not have a corresponding rate defined in the system.
  
  
  Master Data Issues: There could be inconsistencies or missing data in the master records related to the currencies or the billing document.
  
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check and maintain exchange rates. Ensure that the exchange rate for the relevant currencies is defined for the date in question.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to payroll and currency conversion. Ensure that all necessary settings are correctly configured.
  
  
  
  Update Master Data:
  
  Verify the master data for the billing document and ensure that all relevant fields are correctly filled out, including currency fields.
  
  
  
  Run Reports:
  
  Use relevant SAP reports to identify any inconsistencies or issues in the payroll or billing documents that may be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  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 checking and updating data.
  SAP Notes: Search for SAP Notes related to HRPAYTR02214 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and currency handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYTR02214 error in your SAP system.