How To Fix FICODIAN_HCM013 - Only colombian pesos are allowed as currency.

FICODIAN_HCM013 - Overview

• Message type: E = Error

• Message class: FICODIAN_HCM - HCM Integration Messages

• Message number: 013

• Message text: Only colombian pesos are allowed as currency.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FICODIAN_HCM013 - Details

• The SAP error message FICODIAN_HCM013 indicates that a transaction or operation is attempting to use a currency other than Colombian Pesos (COP) in a context where only Colombian Pesos are permitted. This error is commonly encountered in modules related to payroll, finance, or any other area where currency specifications are critical, particularly in the Colombian context.
  
  Cause:
  
  Incorrect Currency Selection: The user may have selected a currency other than COP for a transaction that is restricted to Colombian Pesos.
  
  Configuration Issues: The system may be configured to only accept COP for certain transactions, and if the configuration is not aligned with the transaction being processed, this error can occur.
  Data Entry Errors: Manual entry of currency codes or amounts may lead to the selection of an incorrect currency.
  Integration Issues: If the system is integrated with other systems or modules, there may be a mismatch in currency settings.
  
  
  Solution:
  
  Check Currency Selection: Ensure that the currency selected