How To Fix HRFPMCUSTOM102 - Currency key is not filled. Please check.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPMCUSTOM - Customizable Messages in PBC

• Message number: 102

• Message text: Currency key is not filled. Please check.

What causes this issue?

When maintaining infotype 3293 Alternative 'Financing Requirement' for a
personnel number, you have not entered a value in either of the fields
'Alternative Funding Requirement' or 'Currency Key'.

System Response

Please check your entries.

How to fix this error?

If you want the personnel number to be without a funding requirement,
you need to enter a currency key.
Otherwise, leave the currency key field empty.

Procedure for System Administrators

You can configure the type of message in the Customizing activity
<DS:SIMG.PBC_FTE_1400>Change Message Control for Position Budgeting and
Control</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRFPMCUSTOM102 - Currency key is not filled. Please check. ?

  The SAP error message HRFPMCUSTOM102: Currency key is not filled. Please check. typically occurs in the context of Human Resources (HR) and Payroll Management when there is an issue with the currency settings in a payroll or financial transaction. This error indicates that a required currency key is missing or not properly configured in the system.
  Causes:
  
  Missing Currency Key: The currency key field is not filled in the relevant infotype or configuration.
  Incorrect Configuration: The configuration for the payroll area or employee group may not have the currency set up correctly.
  Data Entry Error: During data entry, the currency field may have been left blank or incorrectly filled.
  Integration Issues: If there are integrations with other modules (like FI or CO), the currency settings may not be aligned.
  
  Solutions:
  
  
  Check Infotype Data: 
  
  Go to the relevant infotype (e.g., IT0008 for Basic Pay) and ensure that the currency key is filled in correctly.
  If the infotype is missing the currency key, update it with the correct currency (e.g., EUR, USD).
  
  
  
  Review Payroll Area Configuration:
  
  Check the configuration of the payroll area in the SAP system to ensure that the currency is defined.
  Use transaction code SPRO to navigate to the relevant configuration settings.
  
  
  
  Validate Employee Master Data:
  
  Ensure that the employee master data is complete and that all required fields, including currency, are filled out.
  Use transaction code PA20 or PA30 to view and edit employee data.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in the payroll process, review them to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SPRO: Customizing Implementation Guide
  
  
  Infotypes: Common infotypes related to payroll include IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.