How To Fix HRMGE00GENERAL093 - CPI &1 should be in home currency (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRMGE00GENERAL - Message Class for Management of Global Employees

• Message number: 093

• Message text: CPI &1 should be in home currency (&2)

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 HRMGE00GENERAL093 - CPI &1 should be in home currency (&2) ?

  The SAP error message HRMGE00GENERAL093 indicates that there is a discrepancy between the currency used in a specific context (CPI) and the expected home currency. This error typically arises in the context of Human Resources (HR) or Payroll modules when dealing with employee compensation, benefits, or other financial data.
  Cause:
  
  Currency Mismatch: The error occurs when the system expects a value in the home currency (defined in the employee's master data or company settings) but finds it in a different currency.
  Configuration Issues: There may be incorrect settings in the configuration of the payroll or HR module regarding currency definitions.
  Data Entry Errors: Manual entries or data uploads may have introduced values in an incorrect currency.
  Master Data Issues: The employee's master data may not be correctly set up with the appropriate home currency.
  
  Solution:
  
  Check Employee Master Data: Verify the employee's master data to ensure that the home currency is correctly defined. This can be done in transaction PA30 (Maintain HR Master Data).
  Review Payroll Configuration: Check the payroll configuration settings to ensure that the currency settings are correctly defined for the relevant infotypes.
  Correct Data Entries: If the error is due to manual data entry, correct the entries to ensure that the values are in the expected home currency.
  Currency Conversion: If necessary, perform currency conversion to align the values with the home currency.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CEDT (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to master data and payroll configurations.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the payroll or HR processes function as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and Payroll modules.