How To Fix HRPBSDEVLTSV001 - Conversion from currency &1 to currency &2 could not be made

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDEVLTSV - Messages for Treaty on Sharing of Pension Costs

• Message number: 001

• Message text: Conversion from currency &1 to currency &2 could not be made

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVLTSV001 - Conversion from currency &1 to currency &2 could not be made ?

  The SAP error message HRPBSDEVLTSV001 indicates that there was an issue with converting an amount from one currency to another. This typically occurs in scenarios where currency conversion is required, such as payroll processing, financial reporting, or any other transaction that involves multiple currencies.
  Cause:
  
  
  Missing Exchange Rate: The most common cause of this error is that there is no exchange rate defined for the currencies involved in the conversion. SAP requires a valid exchange rate to perform currency conversions.
  
  
  Incorrect Currency Configuration: The currencies may not be properly configured in the system, or there may be a mismatch in the currency codes.
  
  
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be date-specific, and if the rate is not available for the date in question, the conversion will fail.
  
  
  Currency Type: The currencies involved may not be compatible for conversion, such as trying to convert between a local currency and a foreign currency without a defined conversion path.
  
  
  Solution:
  
  
  Check Exchange Rates: 
  
  Go to the transaction code OB08 (Maintain Exchange Rates) in SAP.
  Verify that there is an exchange rate defined for the currencies involved (e.g., from currency &1 to currency &2).
  If not, you will need to enter the appropriate exchange rate for the relevant date.
  
  
  
  Verify Currency Configuration:
  
  Ensure that both currencies are correctly configured in the system.
  Check the currency codes to ensure they are valid and recognized by SAP.
  
  
  
  Check Date Validity:
  
  Ensure that the date of the transaction falls within the range of valid exchange rates. If necessary, update the exchange rates to include the required date.
  
  
  
  Review Currency Types:
  
  Make sure that the currencies are compatible for conversion. If you are using a specific currency type (e.g., local currency, group currency), ensure that the conversion is valid.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OB07: Define Exchange Rate Types
  OB22: Define Currency Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion errors.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and maintain exchange rates in the system.
  
  
  By following these steps, you should be able to identify and resolve the cause of the HRPBSDEVLTSV001 error in SAP.