How To Fix HRITFSG032 - Invalid currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFSG - Message Class -Singapore

• Message number: 032

• 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 HRITFSG032 - Invalid currency. ?

  The SAP error message HRITFSG032 "Invalid currency" typically occurs in the context of Human Resources (HR) or Payroll modules when there is an issue with the currency being used in a transaction or configuration. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Currency Code: The currency code entered may not be valid or recognized by the system.
  Missing Currency Configuration: The currency may not be configured in the system for the specific company code or personnel area.
  Currency Not Assigned: The currency might not be assigned to the relevant infotype or payroll area.
  Data Entry Errors: There may be typographical errors in the currency field during data entry.
  Master Data Issues: The employee master data may have incorrect or missing currency information.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD, EUR, GBP, etc.
  Configuration Check: Ensure that the currency is properly configured in the system. This can be done by checking the following:
  
  Go to the transaction code OB08 to check the exchange rates and currency settings.
  Ensure that the currency is assigned to the relevant company code and personnel area.
  
  
  Infotype Review: Review the relevant infotypes (e.g., infotype 0008 for basic pay) to ensure that the currency is correctly assigned.
  Master Data Correction: If the error is related to an employee's master data, correct the currency information in the employee's record.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling currency-related issues in HR.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and OB08 (Maintain Exchange Rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings or employee master data.
  Testing: After making changes, perform tests to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and Payroll modules.