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Message type: E = Error
Message class: HRPFD00 - HR-PF: International Pension Fund
Message number: 243
Message text: Currency conversion error (currency &, country grouping &)
Currency &V1& is not valid for country grouping &V2& in the reporting
interval. However, the person is assigned to this country grouping.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
RESET N1
Call the function module with a valid currency.
Check your customizing settings with regard to <DS:SIMG.OHIXCUR00>valid
currencies for a country</>.
Error message extract from SAP system. Copyright SAP SE.
HRPFD00243
- Currency conversion error (currency &, country grouping &) ?The SAP error message HRPFD00243, which indicates a "Currency conversion error (currency &, country grouping &)," typically arises in the context of Human Resources (HR) or Payroll processes when there is an issue with currency conversion during payroll calculations or reporting.
Cause:
Currency Configuration: The currency specified in the payroll or HR data may not be properly configured in the system. This can happen if the currency is not defined in the system or if there are issues with the currency exchange rates.
Missing Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved, especially if the payroll is being processed for employees in different countries or if there are multiple currencies in use.
Country Grouping Issues: The country grouping associated with the currency may not be set up correctly, leading to discrepancies in how the system processes the currency.
Data Entry Errors: There may be incorrect data entries in the employee master data or payroll data that lead to this error.
Solution:
Check Currency Configuration: Verify that the currency in question is correctly configured in the SAP system. This includes checking the currency settings in the relevant infotypes (e.g., IT0008 for Basic Pay).
Define Exchange Rates: Ensure that the necessary exchange rates are defined in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking if the rates for the currencies involved are present and valid.
Review Country Grouping: Check the country grouping settings in the system. Ensure that the country grouping associated with the currency is correctly set up in the configuration.
Data Validation: Review the employee master data and payroll data for any inconsistencies or errors. Correct any discrepancies found.
Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Testing: After making the necessary changes, perform a test run of the payroll or HR process to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the currency conversion error HRPFD00243 in your SAP system.
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