How To Fix HRCMP00LTI076 - Personnel number &1, granting &2 of &3: currency '&4' invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00LTI - Messages for Long-Term Incentives

• Message number: 076

• Message text: Personnel number &1, granting &2 of &3: currency '&4' invalid

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 HRCMP00LTI076 - Personnel number &1, granting &2 of &3: currency '&4' invalid ?

  The SAP error message HRCMP00LTI076 typically indicates that there is an issue with the currency being used in a personnel-related transaction. This error occurs when the system encounters an invalid currency code for a specific granting or compensation element associated with a personnel number.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction does not exist in the system or is not recognized.
  Configuration Issues: The currency may not be properly configured in the relevant SAP modules (e.g., HR, Payroll).
  Data Entry Error: There may be a typographical error in the currency code entered in the transaction.
  Missing Currency in Master Data: The currency may not be assigned to the employee's master data or the relevant infotype.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is valid. You can do this by checking the list of valid currency codes in SAP.
  Configuration Check: Ensure that the currency is properly configured in the system. This may involve checking the configuration settings in the relevant SAP modules.
  Correct Data Entry: If there is a typographical error, correct the currency code in the transaction.
  Review Master Data: Check the employee's master data (infotypes) to ensure that the correct currency is assigned. You can do this by reviewing infotype 0008 (Basic Pay) or other relevant infotypes.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) to review and edit employee data.
  Currency Configuration: Check the configuration settings in SPRO (SAP Project Reference Object) under the relevant HR or Payroll sections.
  SAP Notes: Look for any relevant SAP Notes that may address known issues or provide additional solutions related to currency handling in HR.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and Payroll modules.