Error while deriving the currencyfrom table T001P for International payrol
Dear Experts,
when i run the payroll in simulation mode. im geting an error msg as ' error while deriving the currency from table T001P'
I have checked all PA assignement with compnay code and country grouping (molga =99), which is correct and also i have checked all bellow tables.
V_T510F_B
T500W
T500C
Transaction code OE00
In Trasaction code OE00, system not allowing me to give the currency (LKR - Srilankan Rupees). its giving an error msg as ' maximum of 2entries are allowed for each country in table T500c'(Its not alowing me to save it)
I dont knw how to over come from this issue.
I have chnaged the company code and tried but still im getting the same error while running the payroll.
Any idea from Anyone....?
Regards
Dinesh.
HI Mohan,
Thz for your reply.i have checked all tables which u have mentioned. but currency (LKR- Srilankan Rupees) has been assigned.
In V_CURC.. there are no 2 entires. but when i try to assign the currency in T-Code OE00. its giving an error msg " A maximum 2 entries are allowed for each country in Table T500C"
I have tried to make one more intry in the same table and the same currency then its giving an error msg as " An entry already exist with the same key"
V_TCURR is currency exchnage rate... Is it necesory?
Thz,
Dinesh.
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Error while deriving currency from table T001P
Hi All,
Error while deriving currency from table T001P
I am getting this error while payroll run by using country GRP=99 in SU2 for Non-SAP supported country.
I assigned country grouping as 99 in V_T500P table while assigning comp code to personnel area.
The company code is assigned with BD as country key in configuration and currency as BDT.
Referring previous links for the same error I checked all concerned tables and maintained correctly.
What will be the probable reason of this error?Hi,
I had the exact same problem a while back. The problem was that in V_T001 I had a different comp code which was either assigned to the same country that had a blank currency or assigned to the same currency but was missing the country. It was a different comp code than the one I was running payroll for so it took a long time to find the cause - I'll bet this is what's causing your error.
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I have checked V_T001P, V_T001 and have deleted the personnel area and subarea and again created it but still i am unable to solve this problem.
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Thanks,
ManjAbout the incidence, the problem might be related to the links between
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Runtime Errors CALL_FUNCTION_UC_STRUCT
Except. CX_SY_DYN_CALL_ILLEGAL_TYPE
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Error in the ABAP Application Program
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Error analysis
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Source Code Extract
Line SourceCde
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