How To Fix HRPADUN019 - Multiple currencies during payroll period split

HRPADUN019 - Overview

• Message type: E = Error

• Message class: HRPADUN - NPO messages

• Message number: 019

• Message text: Multiple currencies during payroll period split

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 HRPADUN019 - Multiple currencies during payroll period split ?

  The SAP error message HRPADUN019, which indicates "Multiple currencies during payroll period split," typically arises in the context of payroll processing when there are discrepancies in currency settings for the payroll period being processed. This error can occur when the payroll run involves employees who are paid in different currencies, and the system is unable to handle the split correctly due to configuration or data issues.
  Causes:
  
  Multiple Currencies in Payroll: The payroll period may involve employees with different currencies, and the system is unable to process them together.
  
  Configuration Issues: The payroll area or the employee master data may not be configured correctly to handle multiple currencies.
  Incorrect Payroll Period Settings: The payroll period settings may not allow for the processing of multiple currencies.
  Master Data Issues: Employee master data may have inconsistencies, such as different currency settings for the same payroll period.
  
  Solutions:
  
  Check Payroll Area Configuration: Ensure that the payroll area is configured to