How To Fix HRPAY99CALC727 - Error when determining currency &1. Determination ended with RC &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 727

• Message text: Error when determining currency &1. Determination ended with RC &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99CALC727 - Error when determining currency &1. Determination ended with RC &2 ?

  The SAP error message HRPAY99CALC727 typically occurs in the context of payroll processing when the system encounters an issue while trying to determine the currency for a specific payroll calculation. The error message indicates that the determination process ended with a return code (RC) that signifies a failure.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The currency for the employee or the payroll area may not be properly configured in the system.
  Incorrect Master Data: The employee's master data (such as infotype 0001 or 0002) may not have the correct currency information.
  Payroll Area Settings: The payroll area may not be set up correctly to handle the currency determination.
  Custom Logic: If there are custom enhancements or modifications in the payroll calculation schema, they may not be handling currency determination correctly.
  Missing or Incorrect Validity Dates: The validity dates for the currency settings may not align with the payroll period being processed.
  
  Solution:
  To resolve the HRPAY99CALC727 error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA20 or PA30) and verify that the currency is correctly maintained in the relevant infotypes (e.g., 0001 for Organizational Assignment, 0002 for Personal Data).
  
  
  
  Review Payroll Area Configuration:
  
  Check the configuration of the payroll area in transaction SPRO. Ensure that the currency settings are correctly defined for the payroll area.
  
  
  
  Examine Currency Determination Logic:
  
  Review the payroll schema and any custom logic that may affect currency determination. Ensure that the logic is correctly implemented and does not have any errors.
  
  
  
  Check Validity Dates:
  
  Ensure that the validity dates for the currency settings are correct and that they cover the payroll period being processed.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation for the employee to see if the error persists. This can help identify if the issue is specific to certain employees or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the payroll calculation process to identify where the currency determination is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA20 (Display HR Master Data)
  PA30 (Maintain HR Master Data)
  SPRO (SAP Reference IMG for configuration)
  
  
  
  Infotypes:
  
  Infotype 0001 (Organizational Assignment)
  Infotype 0002 (Personal Data)
  
  
  
  Return Codes: The return code (&2) in the error message can provide additional context about the specific issue encountered during the currency determination process. Understanding the return code can help in diagnosing the problem more accurately.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.