Do you have any question about this error?
Message type: E = Error
Message class: HRPBSDEVLTSV - Messages for Treaty on Sharing of Pension Costs
Message number: 007
Message text: No currency could be determined for MOLGA &1 on January 1, 2011
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.
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.
HRPBSDEVLTSV007
- No currency could be determined for MOLGA &1 on January 1, 2011 ?The SAP error message HRPBSDEVLTSV007 indicates that the system is unable to determine a currency for a specific country grouping (MOLGA) on a given date (in this case, January 1, 2011). This issue typically arises in the context of payroll processing or when dealing with financial data in SAP HR (Human Resources) modules.
Cause:
- Missing Configuration: The most common cause of this error is that the currency configuration for the specified MOLGA (country grouping) is not set up correctly in the system.
- Date-Specific Configuration: The currency settings may not be defined for the specific date mentioned in the error message. Currency configurations can change over time, and if the date falls outside the defined range, the system will not find a valid currency.
- Incorrect MOLGA: The MOLGA specified in the error message may not be correctly assigned to the employee or the payroll area.
- Master Data Issues: There may be issues with the employee's master data, such as missing or incorrect information related to the country or currency.
Solution:
Check Currency Configuration:
- Go to the transaction code OB08 (or the relevant configuration transaction) to check the currency settings for the specified MOLGA.
- Ensure that the currency is defined for the date in question (January 1, 2011). If not, you may need to add or adjust the currency settings.
Verify MOLGA Assignment:
- Check the employee's master data (using transaction code PA20 or PA30) to ensure that the correct MOLGA is assigned.
- Ensure that the employee's payroll area and other relevant settings are correctly configured.
Review Date-Specific Settings:
- If the currency configuration is date-specific, ensure that the settings cover the date in question. You may need to create or adjust entries for the relevant date range.
Consult Documentation:
- Review SAP documentation or notes related to currency configuration in HR to ensure that all necessary steps have been followed.
Testing:
- After making the necessary changes, perform a test run of the payroll or the relevant process to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR functional consultant or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRPBSDEVLTSV006
Maintain the severance pay period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSDEVLTSV005
Reference to a preceding process is missing
What causes this issue? For a retroactive calculation, the reference to a preceding process is required. This reference is missing.System Response T...
HRPBSDEVLTSV008
Enter the currency for the amount fields
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPBSDEVLTSV009
Currency &1 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.