How To Fix HRITFIN002 - Invalid currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFIN - Infotype specific messages (Business checks)

• Message number: 002

• Message text: Invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFIN002 - Invalid currency. ?

  The SAP error message HRITFIN002: Invalid currency typically occurs in the context of Human Resources (HR) and Financial (FI) integration, particularly when dealing with payroll or financial postings. This error indicates that the system has encountered a currency that is not recognized or is not valid for the transaction being processed.
  Causes:
  
  Incorrect Currency Code: The currency code used in the transaction may be misspelled or not defined in the system.
  Missing Currency Configuration: The currency may not be configured in the system for the specific company code or payroll area.
  Currency Not Active: The currency might not be active in the relevant time period for the transaction.
  Data Entry Errors: Manual data entry errors can lead to invalid currency codes being used.
  Integration Issues: If there are issues with the integration between HR and FI modules, it may lead to currency validation errors.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code used in the transaction is correct and matches the standard currency codes recognized by SAP.
  Configuration Check: Ensure that the currency is properly configured in the system:
  
  Go to Transaction Code OX15 to check the currency settings for the company code.
  Ensure that the currency is assigned to the relevant company code and is active.
  
  
  Review Time Period: Check if the currency is active for the specific time period of the transaction. This can be done in the configuration settings.
  Data Validation: Review the data entry for any typos or incorrect entries. Ensure that the currency field is populated correctly.
  Integration Settings: If the error arises during integration between HR and FI, check the integration settings and mappings to ensure that currencies are correctly defined and passed between modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for currency configuration) and PA30 (for HR master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in HR and FI.
  User Roles: Ensure that the user has the necessary authorizations to perform transactions involving currency.
  Testing: After making changes, perform testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and FI integration.