How To Fix HRPAD99_EVE038 - Maintain currency for spouse-earnings


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAD99_EVE - Messages for EVE

  • Message number: 038

  • Message text: Maintain currency for spouse-earnings

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAD99_EVE038 - Maintain currency for spouse-earnings ?

    The SAP error message HRPAD99_EVE038, which states "Maintain currency for spouse-earnings," typically occurs in the context of payroll processing or employee data management within the SAP Human Capital Management (HCM) module. This error indicates that the system requires a currency code to be specified for the spouse's earnings, which is necessary for accurate payroll calculations and reporting.

    Cause:

    1. Missing Currency Information: The primary cause of this error is that the currency for the spouse's earnings has not been maintained in the relevant infotype (usually Infotype 0014 - Recurring Payments/Deductions or Infotype 0021 - Family Member).
    2. Incorrect Configuration: There may be a configuration issue in the system where the currency settings for spouse earnings are not properly defined.
    3. Data Entry Error: During data entry, the currency field may have been overlooked or incorrectly filled.

    Solution:

    1. Maintain Currency in Infotype:

      • Navigate to the relevant infotype (e.g., Infotype 0014 or 0021) for the employee in question.
      • Ensure that the currency field for the spouse's earnings is filled in correctly. This typically involves entering the appropriate currency code (e.g., USD, EUR).
      • Save the changes and re-run the payroll or relevant process.
    2. Check Configuration:

      • If the issue persists, check the configuration settings in the SAP system to ensure that the currency for spouse earnings is correctly set up.
      • This may involve consulting with your SAP HCM configuration team or reviewing the relevant customizing settings in transaction SPRO.
    3. Data Validation:

      • Review the employee's data for any inconsistencies or missing information that could lead to this error.
      • Ensure that all required fields are filled out correctly.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes that deal with family members and earnings, such as Infotype 0014 (Recurring Payments/Deductions) and Infotype 0021 (Family Member).
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • Documentation: Refer to SAP documentation or user manuals for detailed instructions on maintaining employee data and handling payroll-related errors.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.

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