How To Fix HRPADUN_EVE116 - Enter currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 116

• Message text: Enter currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE116 - Enter currency ?

  The SAP error message HRPADUN_EVE116 with the description "Enter currency" typically occurs in the context of payroll or financial transactions where a currency field is required but has not been filled in. This error is often encountered in the Human Resources (HR) module, particularly in payroll processing or when dealing with employee compensation.
  Cause:
  
  Missing Currency Field: The most common cause of this error is that the currency field in a relevant transaction or infotype has not been filled out. This could happen during data entry or when processing payroll results.
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified for certain payroll or compensation-related infotypes.
  Data Migration Issues: If data has been migrated from another system, there may be missing currency information in the records.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the currency field, are filled out correctly in the relevant infotype or transaction. This may involve going back to the payroll or compensation entry screen and entering the appropriate currency (e.g., USD, EUR).
  Review Configuration: If you have access to configuration settings, check the settings for the relevant infotypes to ensure that the currency field is set up correctly and is mandatory where necessary.
  Data Validation: If this error arises during a batch process or data upload, validate the data to ensure that all required fields, including currency, are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the infotype or transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Infotypes: In SAP HR, infotypes are used to store employee data. Common infotypes related to payroll include IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By addressing the missing currency field and ensuring proper data entry and configuration, you should be able to resolve the HRPADUN_EVE116 error.