How To Fix HRECM00BDG132 - Currency & does not exist; please enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00BDG - Messages for Budgeting Functions

• Message number: 132

• Message text: Currency & does not exist; please enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRECM00BDG132 - Currency & does not exist; please enter a valid currency ?

  The SAP error message HRECM00BDG132 indicates that the system is unable to recognize the currency you have entered in a particular transaction or field. This typically occurs in modules related to Human Resources, such as Employee Central or Payroll, where currency codes are essential for processing financial data.
  Cause:
  
  Invalid Currency Code: The currency code you entered does not exist in the system. This could be due to a typo or using a currency that has not been defined in the system.
  Currency Not Activated: The currency may not be activated in the relevant configuration settings of SAP.
  Master Data Issues: The currency might not be assigned to the relevant master data records (e.g., employee records, payroll settings).
  Configuration Errors: There may be issues in the configuration settings related to currencies in the SAP system.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you entered is correct. Common currency codes include USD (US Dollar), EUR (Euro), etc.
  Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency you are trying to use is listed and properly configured.
  
  
  Activate Currency: If the currency is not activated, you may need to activate it in the system settings.
  Review Master Data: Check the relevant master data records to ensure that the currency is assigned correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to currency configuration in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Manage Currencies), OX15 (Define Currencies), and others that may help in managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings or master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the currency error in SAP.