How To Fix HRPADUN_EVE039 - Maintain currency for amount field

HRPADUN_EVE039 - Overview

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 039

• Message text: Maintain currency for amount field

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPADUN_EVE039 - Details

• The SAP error message HRPADUN_EVE039 typically indicates that there is an issue with the currency settings for an amount field in the HR (Human Resources) module, particularly in the context of payroll or compensation data. This error often arises when the system expects a currency to be defined for a specific amount field, but it is either missing or incorrectly configured.
  
  Cause:
  
  Missing Currency Configuration: The amount field in question does not have an associated currency defined in the system.
  Incorrect Data Entry: The data being entered may not have the required currency information, or the currency may not be valid for the specific context.
  Master Data Issues: The employee or organizational unit may not have the correct currency settings in their master data.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency fields correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG under Payroll