How To Fix CATSBW017 - No currency for different payment: Personnel number &1 date &2

CATSBW017 - Overview

• Message type: E = Error

• Message class: CATSBW - CATS: Transfer Data from Time Sheet

• Message number: 017

• Message text: No currency for different payment: Personnel number &1 date &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CATSBW017 - No currency for different payment: Personnel number &1 date &2 ?

  The SAP error message CATSBW017 "No currency for different payment: Personnel number &1 date &2" typically occurs in the context of time management or payroll processing when there is an issue with the currency settings for a specific personnel number and date. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Currency Configuration: The error usually indicates that there is no currency defined for the specified personnel number on the given date. This can happen if the employee's master data does not have a valid currency assigned or if the currency is not set up correctly in the system.
  
  
  Incorrect Payment Type: The payment type being used may not have a corresponding currency defined in the system.
  
  
  Date-Specific Issues: The error may also arise if the currency settings have changed over time, and the date in question falls into a period where the currency was not defined.
  
  
  Solutions:
  
  
  Check Employee Master Data:
  
  Go