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T510F and currency issue

Former Member
0 Kudos

When I run RPU10F20 to populate T510F, the values are appearing in EUR, whereas the currency configured in Company is INR.

Myself along with FI is on the job to fix this issue, still clueless and seems someone has disturbed currency changeover functionality.

Because of this issue, when I attempt simulating payroll, it returns the following error:-

Error while deriving currency from Table T001P, where T001P contains PA,PSA and groupings information.

Appreciate the inputs!

Regards

GR

Accepted Solutions (1)

Accepted Solutions (1)

suresh_datti
Active Contributor
0 Kudos

The currency in this report is obtained via the following function call..

 CALL FUNCTION 'RP_GET_CURRENCY'
      EXPORTING
          MOLGA                         = H_MOLGA
*         trfar                         = h_trfar
*         trfgb                         = h_trfgb
*         trfkz                         = h_trfkz
*         begda                         =
     IMPORTING
          WAERS                         = H_WAERS
     EXCEPTIONS
          MOLGA_NOT_IN_T001P            = 1
          NO_ENTRY_FOUND_IN_TABLE_T001  = 2
          NO_ENTRY_FOUND_IN_TABLE_T500P = 3
          OTHERS                        = 4.

The MOLGA is read from T500P based on the Pers Area of the Pernr. Pl verify they are all in sync..

~Suresh

Answers (1)

Answers (1)

Former Member
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Use transaction Oe00 , enter your country and currency in this table.

Former Member
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Checked T500P,T500W,T500C,T001P and OE00.

Still of no use!

Alright, let's forget about T510F for a while as it results in currency changeover to EUR.

But the currency is derived from the company, which in my case is INR, but the issue displays that error while deriving currency from table T001P.

PA's assignment to Co.Code is alright.

Any other clue?

Regards

KK

Former Member
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I have the same error ,could you please tell me how to do?

Former Member
0 Kudos

I am really not sure but do check this.

check if your country grouping for your user ID in SU01 in parameters tab.

MOL = your country grouping.

cheers

Ajay

Former Member
0 Kudos

I have maintained MOL = My country grouping .it is still not ok.