How To Fix HRPADOM077 - Currency is not matching

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADOM - Message class for Oman

• Message number: 077

• Message text: Currency is not matching

Self-Explanatory Message

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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 HRPADOM077 - Currency is not matching ?

  The SAP error message HRPADOM077, which states "Currency is not matching," typically occurs in the context of payroll processing or when handling financial data in SAP HR (Human Resources) modules. This error indicates that there is a discrepancy between the currency used in the payroll data and the currency expected by the system.
  Causes:
  
  Currency Mismatch: The currency in the employee's master data (e.g., infotype 0008 for basic pay) does not match the currency used in the payroll run or the currency defined in the payroll area.
  Configuration Issues: Incorrect configuration in the payroll area or in the currency settings for the company code or personnel area.
  Data Entry Errors: Manual entry errors in employee master data or payroll data that lead to inconsistencies in currency.
  Multiple Currencies: If the organization operates in multiple currencies, there may be confusion or misconfiguration regarding which currency should be used for specific employees or payroll areas.
  
  Solutions:
  
  Check Employee Master Data: Verify the currency settings in the employee's master data. Ensure that the currency in infotype 0008 (Basic Pay) matches the expected currency for the payroll area.
  Review Payroll Area Configuration: Check the configuration of the payroll area to ensure that the correct currency is set up. This can be done in the SPRO transaction under the payroll settings.
  Correct Data Entries: If there are manual entries that are incorrect, correct them in the relevant infotypes. Ensure that all relevant infotypes (e.g., 0008, 0014) have consistent currency settings.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and rectify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidelines or updates regarding currency handling.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and update employee records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Testing: After making changes, perform a test payroll run to ensure that the error does not reoccur and that the payroll process completes successfully.
  
  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 to further investigate the problem.