How To Fix HRPADUN019 - Multiple currencies during payroll period split

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN - NPO messages

• Message number: 019

• Message text: Multiple currencies during payroll period split

Self-Explanatory Message

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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 handle multiple currencies. This may involve checking the settings in the payroll schema and ensuring that the currency settings are correct.
  Review Employee Master Data: Verify that the employee master data is consistent and correctly set up for the payroll period. Ensure that all employees in the payroll run have the correct currency assigned.
  Split Payroll Periods: If possible, consider splitting the payroll run into separate runs for different currencies. This can help avoid the error by processing each currency in its own payroll run.
  Adjust Payroll Period Settings: Review and adjust the payroll period settings to allow for multiple currencies if applicable.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll configuration and handling multiple currencies.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment to ensure that the changes resolve the issue without introducing new problems.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.