Re: Dear All, While running payroll i get the error is.... "Error while deriving the currency from table T001P Error during initialization of payroll" Plz help if u hv d idea. Regards Suji

Hi Suji

1- V_001P_ALL and see if you have maintained all the required PA/PSA groupings correctly.

2-Go to OE00 transaction code and in the fields enter country name (in), start date, end date and currency (INR) and save it you can get the solution.

3-Else try once -delete PSA assignment and create and assign to PA.

Thanks

Satish