How To Fix HRCMP00REPORTING723 - Error when determining currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCMP00REPORTING - Compensation Management: Reporting and Workflow

• Message number: 723

• Message text: Error when determining 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCMP00REPORTING723 - Error when determining currency ?

  The SAP error message HRCMP00REPORTING723 typically occurs in the context of reporting or data processing within the Human Capital Management (HCM) module, particularly when there is an issue with currency determination. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the currency settings.
  Causes:
  
  Missing Currency Configuration: The currency for the relevant infotype or data record may not be defined or configured correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Incorrect Settings in Custom Reports: If you are using a custom report, the logic for currency determination may not be implemented correctly.
  Master Data Issues: Employee master data or organizational data may not have the required currency information.
  Currency Type Not Defined: The currency type used in the report may not be defined in the system.
  
  Solutions:
  
  Check Configuration: Ensure that the currency settings are correctly configured in the relevant infotypes and that the currency type is defined in the system.
  Review Master Data: Verify that the employee master data and any related organizational data have the correct currency information.
  Examine Custom Reports: If the error occurs in a custom report, review the code to ensure that the currency determination logic is correctly implemented.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee records.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.