on 10-10-2008 11:21 AM
Hi
When i am running a payroll for an employee, i am getting an error
"Error while deriving the currency from table T001P"
"Error during initialization of payroll.
Thanking You
Regards
Vishu
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Visu
This is error of currencies T001P what are the currencies maintained here and you FI module while creating company are same are not please check
Best Regards
check V_T001P and also
check the assigment of personal area with company code and the grouping
Hi,
You need to maintain currency through Transaction code OE00 and in table T500c and T500F.
It will definitely solve your problem...
All the Best
KPJ
Dear
I am stilling getting the same error.
which sever ur getting there might be possibilities of dump check with ur abaper
HI,
Pls check personnel area and sub area for that employee.
Thanks and Regards,
Revathi.
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