How To Fix HRPADVE098 - Could not find currency in additional company data

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADVE - HRMS-VE: Venezuela Payroll Message Class

• Message number: 098

• Message text: Could not find currency in additional company data

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 HRPADVE098 - Could not find currency in additional company data ?

  The SAP error message HRPADVE098: Could not find currency in additional company data typically occurs in the context of HR (Human Resources) or Payroll processes when the system is unable to find the currency information for a specific company code or organizational unit. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The currency for the company code or organizational unit may not be configured in the system.
  Incorrect Company Code: The company code being referenced may not exist or may not be correctly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or organizational unit.
  Authorization Issues: The user may not have the necessary authorizations to access the currency data.
  Transport Issues: If the system has recently undergone a transport of changes, the currency data may not have been transported correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (or the relevant configuration path) to verify that the currency is correctly defined for the company code.
  Ensure that the currency settings are correctly maintained in the Additional Company Data section.
  
  
  
  Verify Company Code:
  
  Use transaction code OX02 to check if the company code exists and is active.
  Ensure that the company code is correctly assigned to the relevant organizational units.
  
  
  
  Review Master Data:
  
  Check the master data for employees or other relevant entities to ensure that the company code and currency information are correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the relevant data. This can be checked with the help of a security administrator.
  
  
  
  Transport Check:
  
  If the issue arose after a recent transport, verify that all necessary objects were transported correctly. You may need to re-transport or manually adjust the settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency configuration), OX02 (for company code settings), and PA30 (for employee master data).
  Documentation: Review SAP documentation related to HR and Payroll configuration for additional insights on currency settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can perform a deeper analysis of the system configuration and data.