How To Fix HRPAD99_EVE116 - Enter currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 116

• Message text: Enter 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 HRPAD99_EVE116 - Enter currency ?

  The SAP error message HRPAD99_EVE116: Enter currency typically occurs in the context of payroll processing or employee data management within the SAP HR module. This error indicates that a currency field is required but has not been filled in, which is essential for processing payroll or financial transactions.
  Cause:
  
  Missing Currency Field: The most common cause is that a required currency field has not been populated. This could be in a payroll infotype, a compensation infotype, or any other area where financial data is being entered.
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified for certain transactions or infotypes.
  Data Entry Errors: Users may have overlooked entering the currency when filling out forms or data records.
  
  Solution:
  
  Check Required Fields: Review the form or infotype where the error occurred and ensure that all required fields, especially the currency field, are filled in correctly.
  Enter Currency: If the currency field is blank, enter the appropriate currency (e.g., USD, EUR) as required by the transaction.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the currency fields are set up correctly for the relevant infotypes or payroll areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype or transaction you are working with.
  User Training: Ensure that users are trained on the importance of entering all required fields, including currency, to avoid this error in the future.
  
  Related Information:
  
  Infotypes: Common infotypes where this error might occur include IT0008 (Basic Pay), IT0014 (Recurring Payments and Deductions), and IT0015 (Additional Payments).
  Transaction Codes: The error may arise during transactions such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  By following these steps, you should be able to resolve the HRPAD99_EVE116 error and ensure that the necessary currency information is correctly entered in the system.