How To Fix HRPAYTR02810 - Error determining rate: foreign curr. & local curr. & date & (doc. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 810

• Message text: Error determining rate: foreign curr. & local curr. & date & (doc. &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02810 - Error determining rate: foreign curr. & local curr. & date & (doc. &) ?

  The SAP error message HRPAYTR02810 typically occurs in the context of payroll processing when the system is unable to determine the exchange rate between a foreign currency and the local currency for a specific date. This can happen for various reasons, and understanding the cause and solution can help resolve the issue.
  Cause:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined in the system for the specified date between the foreign currency and the local currency.
  Incorrect Configuration: The currency settings in the payroll configuration may not be set up correctly.
  Date Issues: The date for which the exchange rate is being requested may not be valid or may fall outside the range of defined rates.
  Currency Type: The currency type being used may not be recognized or may not have a corresponding exchange rate.
  Master Data Issues: There may be issues with the employee's master data, such as incorrect currency settings.
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify if there is an exchange rate defined for the specific foreign currency and local currency for the date in question.
  If not, you will need to enter the appropriate exchange rate.
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll configuration is set up correctly to handle foreign currencies.
  Check the relevant payroll schemas and rules to ensure they are configured to use the correct currency types.
  
  
  
  Validate Dates:
  
  Ensure that the date being used for the payroll run is valid and falls within the range of defined exchange rates.
  
  
  
  Check Master Data:
  
  Review the employee's master data to ensure that the currency settings are correct.
  Make sure that the employee's payroll area and other relevant settings are configured properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency issues in payroll.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payroll run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), PA20 (Display HR Master Data), and PC00_MXX_CEDT (Payroll processing).
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the HRPAYTR02810 error in your SAP system.