How To Fix HRITFIN002 - Invalid currency.

HRITFIN002 - Overview

• 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.

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 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