How To Fix HRITFTH008 - Error while getting valid Currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFTH - Thailand Infotype specific messages (Business check )

• Message number: 008

• Message text: Error while getting valid Currency key

What causes this issue?

Error occurred while retrieving valid currency for Thailand from
Function module <LS>RP_GET_CURRENCY</>. Function returned a return
value other than zero

System Response

System gives an Error

How to fix this error?

Check your Customizing settings for Currency of Thailand (<LS>Molga 26
</>).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFTH008 - Error while getting valid Currency key ?

  The SAP error message HRITFTH008 indicates that there is an issue with retrieving a valid currency key in the context of HR (Human Resources) processes, particularly when dealing with financial data or payroll processing. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.
  Causes:
  
  Missing Currency Configuration: The currency key may not be defined in the system or may not be properly configured in the relevant tables.
  Incorrect Payroll Area Settings: The payroll area may not be linked to a valid currency.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to currencies.
  Custom Development Issues: If there are custom programs or enhancements, they may not be handling currency keys correctly.
  Transport Issues: If the system has recently undergone a transport of changes, the currency configuration may not have been transported correctly.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency keys are defined correctly.
  Ensure that the currency key you are trying to use is active and valid.
  
  
  
  Review Payroll Area Settings:
  
  Check the payroll area configuration in the transaction code SPRO under the path: 
  Personnel Management -> Payroll -> Payroll for Country -> Define Payroll Areas.
  Ensure that the payroll area is linked to the correct currency.
  
  
  
  Validate Master Data:
  
  Check the employee master data (using transaction PA20 or PA30) to ensure that the currency fields are populated correctly.
  Look for any inconsistencies in the employee records that might affect currency processing.
  
  
  
  Debug Custom Code:
  
  If there are custom programs or enhancements, review the code to ensure that it correctly retrieves and processes currency keys.
  Use transaction SE80 or SE38 to analyze the custom code.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that all necessary objects related to currency configuration were included in the transport request.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  SPRO: Access the SAP Reference IMG for configuration.
  PA20/PA30: Display and maintain HR master data.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the cause of the HRITFTH008 error in your SAP system.