How To Fix HRMGE00GENERAL100 - Currency Fluctuation is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Currency Fluctuation is not allowed

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 HRMGE00GENERAL100 - Currency Fluctuation is not allowed ?

  The SAP error message HRMGE00GENERAL100: Currency Fluctuation is not allowed typically occurs in the context of HR (Human Resources) or payroll processing when there is an attempt to process a payment or calculation that involves currency conversion, and the system settings do not allow for fluctuations in currency values.
  Cause:
  
  Currency Settings: The error often arises due to the configuration settings in the SAP system that restrict currency fluctuations. This can happen if the system is set to use a fixed exchange rate for payroll or other HR-related calculations.
  Master Data Issues: There may be inconsistencies or missing information in the employee master data, particularly related to currency settings.
  Payroll Configuration: The payroll schema or rules may not allow for currency fluctuations, which can lead to this error when processing payroll.
  Transaction Type: The specific transaction or operation being performed may not support currency fluctuations, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to currency management. Ensure that the settings allow for currency fluctuations if that is the desired behavior.
  
  Navigate to the relevant configuration in the SAP IMG (Implementation Guide) under Payroll or Financial Accounting.
  
  
  Review Master Data: Check the employee master data for any inconsistencies or missing currency-related information. Ensure that the currency settings are correctly defined for each employee.
  Adjust Payroll Schema: If the payroll schema is too restrictive, consider modifying it to allow for currency fluctuations. This may involve changing the rules or conditions that govern currency handling in payroll processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency fluctuations in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to HR and payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.