Error while deriving the currency from table T001P

[Former Member]

I get the following error once i simulate the india payroll.

Error while deriving the currency from table T001P

Error during initialization of payroll

Even checked our earlier threads.

Appreciate the inputs

Regards

KK

[Former Member]

Hai Kutty Krishna,

Hai to my knowledge just check-out these tables V_T001, V-CURC and V_T510F_B..... Hope this may help u....

regards,

santhosh

[Former Member]

Hi

Go to Tcode OE00. And create an entry for your country's currency.

You will see a message saying Do Not perform EURO changeover. This message means that if you are trying to change the EMU, this is not the way, You have a different path in SPRO. The path can be seen if u press the "?" on the message dialog box.

Since you are running indian Payroll, you can just hit Enter button and create the entry for Indian currency.

Hope this helps.

Please reward points if useful.

Regards,

Imran

[Former Member]

Hello Imran,

Already an entry exists for IN with INR as currency with validity period.

What else needs to be done?

Regards

KK

[Former Member]

Check u r customization in Creation of company Code and Personnel Area.

The above node will link u r currency and Check u r assignement to Personnel Area to Company Code

Regards

Anil.C

[Former Member]

Nope, it doesn't help!

Extensive search w.r to FI systems and EMU also didn't help.

Any other thoughts?

Regards

KK