How To Fix HRSEN00111 - No conversion rule is assigned to the calculation process &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRSEN00 - Calculation of Time Specifications

  • Message number: 111

  • Message text: No conversion rule is assigned to the calculation process &1 &2

  • Show details Hide details
  • What causes this issue?

    No conversion rule is assigned to <DS:DE.PSEN_PROCE>calculation process
    </> &V2& (country grouping &V1&) on key date &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Contact your system administrator about this error message. This
    assignment is corrected in the activity <DS:CHAP.SEN_XX_PR_TOP>Override
    Attributes of Calculation Process</>.

    Procedure for System Administrators

    If you have not overridden the calculation process &V2& (country
    grouping &V1&), check that SAP has assigned a conversion rule to the
    calculation process named above in the activity
    <DS:SIMG.SEN_XX_PR_001>Define Calculation Process</>. If this is not the
    case, contact the SAP hotline about this error message.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRSEN00111 - No conversion rule is assigned to the calculation process &1 &2 ?

    The SAP error message HRSEN00111, which states "No conversion rule is assigned to the calculation process &1 &2," typically occurs in the context of SAP Human Capital Management (HCM) or Payroll processing. This error indicates that the system is unable to find a conversion rule for a specific calculation process, which is necessary for processing payroll or other HR-related calculations.

    Cause:

    1. Missing Conversion Rule: The primary cause of this error is that there is no conversion rule defined for the specified calculation process. This can happen if the configuration for the payroll or calculation process is incomplete.
    2. Incorrect Configuration: The calculation process may not be properly configured in the system, leading to the absence of a conversion rule.
    3. Custom Development: If there are custom developments or enhancements in the payroll process, they may not have the necessary conversion rules defined.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
      • Navigate to the Payroll settings and check the configuration for the specific calculation process mentioned in the error message.
      • Ensure that a conversion rule is assigned to the calculation process.
    2. Define Conversion Rules:

      • If no conversion rule exists, you may need to create one. This can typically be done in the configuration settings under the relevant payroll area.
      • Define the conversion rules that are necessary for the calculation process.
    3. Review Calculation Process:

      • Check the calculation process itself to ensure it is correctly set up and that all necessary components are included.
      • Make sure that the calculation process is active and correctly linked to the relevant payroll schema.
    4. Testing:

      • After making changes, run a test payroll or calculation to see if the error persists.
      • Monitor the logs for any additional errors or warnings that may provide further insight.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific calculation process and conversion rules for additional guidance.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and defining the necessary rules, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, PC00_MXX_CALC for payroll calculation, or SE11 for data dictionary objects related to conversion rules.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
    • Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and conversion rules.

    By following these steps, you should be able to resolve the HRSEN00111 error and ensure that the necessary conversion rules are in place for your payroll or calculation processes.

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