How To Fix HRPADUN017 - Could not determine payroll currency using '&' on '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN - NPO messages

• Message number: 017

• Message text: Could not determine payroll currency using '&' on '&'

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 HRPADUN017 - Could not determine payroll currency using '&' on '&' ?

  The SAP error message HRPADUN017 indicates that the system was unable to determine the payroll currency for a specific employee or payroll run. This error typically arises in the context of payroll processing in SAP HR (Human Resources) and can be caused by several factors. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing or Incorrect Configuration: The payroll currency may not be configured correctly in the system. This can happen if the currency is not defined for the specific country or if the employee's master data is incomplete.
  
  
  Employee Master Data Issues: The employee's master data (infotypes) may not have the necessary information regarding the payroll currency. For example, the employee's country or payroll area might not be set correctly.
  
  
  Payroll Area Configuration: The payroll area assigned to the employee may not have a defined currency, or there may be inconsistencies in the configuration.
  
  
  Country-Specific Settings: Some countries have specific settings that need to be configured for payroll processing, including currency settings.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from determining the correct payroll currency.
  
  
  Solutions:
  
  
  Check Employee Master Data: Review the employee's master data in the relevant infotypes (e.g., IT0001 - Organizational Assignment, IT0002 - Personal Data) to ensure that all necessary fields are filled out correctly, especially those related to country and payroll area.
  
  
  Review Payroll Area Configuration: Go to the payroll area configuration in the SAP system and ensure that the payroll area assigned to the employee has a valid currency defined.
  
  
  Check Country-Specific Settings: Verify that the country-specific settings for payroll are correctly configured. This includes checking the currency settings for the country in question.
  
  
  Maintain Currency Settings: If the payroll currency is missing, you may need to maintain the currency settings in the relevant configuration tables (e.g., T001 for company codes, T500P for payroll areas).
  
  
  Run Consistency Checks: Use transaction codes like PU00 (for consistency checks) to identify and resolve any inconsistencies in the payroll data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for your specific country to ensure that all necessary configurations are in place.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (Customizing) to access configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches that address known issues.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN017 error in your SAP system.