How To Fix HRCMP00LTI089 - Personnel number &1, granting &2 of &3: currency is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Personnel number &1, granting &2 of &3: currency is missing

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00LTI089 - Personnel number &1, granting &2 of &3: currency is missing ?

  The SAP error message HRCMP00LTI089 indicates that there is a missing currency for a specific personnel number and granting type. This error typically occurs in the context of payroll or personnel administration when the system expects a currency value but does not find one.
  Cause:
  
  Missing Currency Configuration: The currency for the specific granting type (e.g., salary, bonus) is not defined in the system.
  Incorrect Master Data: The personnel number may have incomplete or incorrect master data, which does not specify the currency.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the currency field.
  Integration Issues: If the data is being pulled from another system or module, there may be integration issues causing the currency to be missing.
  
  Solution:
  
  
  Check Master Data: Verify the master data for the personnel number in question. Ensure that all relevant fields, including currency, are filled out correctly.
  
  Navigate to the employee's master data in the SAP system (e.g., using transaction PA30).
  Check the infotypes related to compensation and ensure that the currency is specified.
  
  
  
  Review Granting Configuration: Ensure that the granting type (e.g., salary, allowances) is properly configured in the system with the appropriate currency settings.
  
  Use transaction SPRO to access the configuration settings and check the relevant payroll or compensation settings.
  
  
  
  Update Missing Information: If the currency is indeed missing, update the relevant infotype or configuration to include the necessary currency information.
  
  
  Test the Changes: After making the necessary updates, re-run the process that triggered the error to ensure that the issue is resolved.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (SAP Project Reference Object), and others that may be useful for checking configurations.
  Infotypes: Common infotypes related to compensation include IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message HRCMP00LTI089 in your SAP system.