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Message type: E = Error
Message class: HRECM00ADJUST0759 - Messages for Adjustments on Infotype 0759 Records
Message number: 050
Message text: Employee Currency for &1 not read; no Basic Pay found from &2 to &3
The system attempted to determine the employee currency by reviewing the
latest <ZK>Basic Pay</> infotype (0008) record in the specified date
range. However, no <ZK>Basic Pay</> infotype (0008) record could be read
for the employee.
Because no employee currency could be determined, the system has issued
this message.
Confirm that at least one <ZK>Basic Pay</> infotype (0008) record is
present for the employee from &2 to &3. Also, make certain that no
errors are associated with that record that could prevent it from being
read.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRECM00ADJUST0759050
- Employee Currency for &1 not read; no Basic Pay found from &2 to &3 ?The SAP error message HRECM00ADJUST0759050 indicates that the system is unable to read the employee's currency for a specific employee (denoted by &1) because there is no Basic Pay record found for the specified date range (from &2 to &3). This error typically occurs in the context of payroll processing or when trying to retrieve employee compensation details.
Cause:
Missing Basic Pay Record: The most common cause of this error is that the employee does not have a Basic Pay record in the specified date range. This could be due to:
- The employee was not assigned a Basic Pay infotype (IT0008) for the specified period.
- The Basic Pay record was deleted or not created for the relevant period.
- The employee's employment status may have changed (e.g., termination) during the specified period.
Incorrect Date Range: The date range specified in the error message may not align with the employee's active employment period or the period for which payroll is being processed.
Configuration Issues: There may be configuration issues in the payroll or personnel administration settings that prevent the system from retrieving the necessary data.
Solution:
Check Basic Pay Records:
- Navigate to the employee's Basic Pay infotype (IT0008) and verify if there is a record for the specified date range.
- If there is no record, you may need to create or adjust the Basic Pay record for the employee.
Verify Employment Status:
- Ensure that the employee is active and has not been terminated or placed on leave during the specified period.
Adjust Date Range:
- Review the date range being used in the payroll processing or report and ensure it aligns with the employee's active employment period.
Review Configuration:
- Check the payroll configuration settings to ensure that they are correctly set up to read employee data.
Consult with HR/Payroll Team:
- If you are unable to resolve the issue, consult with your HR or payroll team for further assistance. They may have additional insights or access to tools that can help diagnose the problem.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections.
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