How To Fix HRPBSDEVLTSV010 - Currency &1 is valid only from &2 to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Currency &1 is valid only from &2 to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVLTSV010 - Currency &1 is valid only from &2 to &3 ?

  The SAP error message HRPBSDEVLTSV010 indicates that a currency is valid only within a specific date range. This error typically arises in the context of payroll or financial transactions where a currency is being used that is not valid for the specified period.
  Cause:
  
  Date Range Issue: The currency you are trying to use is not valid for the date of the transaction. The error message specifies that the currency is valid only from a certain date (&2) to another date (&3).
  Configuration Error: The currency may not be properly configured in the system for the specified time frame.
  Data Entry Error: There may be a mistake in the date entered for the transaction or in the configuration of the currency validity.
  
  Solution:
  
  Check Currency Validity: Verify the validity dates of the currency in question. You can do this by checking the currency configuration in the SAP system (Transaction Code: OB08 for currency settings).
  Adjust Dates: If the transaction date falls outside the valid range, you may need to adjust the transaction date to fall within the valid range of the currency.
  Update Configuration: If the currency needs to be valid for a longer period, you may need to update the currency configuration in the system to extend its validity.
  Consult Documentation: Review any relevant documentation or configuration guides for your specific SAP module to ensure that the currency settings are correct.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and others related to currency configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency validity errors.
  User Roles: Ensure that you have the necessary permissions to view and modify currency settings in the SAP system.
  Testing: After making any changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.