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How To Fix HRPAY99CALC728 - Currency for period &1 &2 of payroll area &3 cannot be determined


HRPAY99CALC728 - Overview

  • Message type: E = Error

  • Message class: HRPAY99CALC - Error Messages from International Payroll

  • Message number: 728

  • Message text: Currency for period &1 &2 of payroll area &3 cannot be determined

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  • 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.


HRPAY99CALC728 - Details

  • The SAP error message HRPAY99CALC728 indicates that the system is unable to determine the currency for a specific payroll period in a given payroll area. This issue typically arises during the payroll processing when the system tries to calculate payroll but cannot find the necessary currency information.
    Causes:
    
    Missing Configuration: The currency for the payroll area may not be configured correctly in the system.
    Incorrect Payroll Area Settings: The payroll area settings might not have the correct currency assigned.
    Master Data Issues: Employee master data may not have the correct currency information set up.
    Period Settings: The specific payroll period may not have been defined properly in the system.
    Transport Issues: If the configuration was recently transported from another system, there may be inconsistencies.
    
    Solutions:
    
    
    Check Payroll Area Configuration:
    
    Go to the configuration settings for the payroll area in the SAP system (Transaction code: SPRO).
    Navigate to Personnel Management > Payroll > Payroll Area > Define Payroll Area and ensure

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