How To Fix HRPAY99RU_RMS_DB073 - Figure &1, &2 in record &3 must have currency

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_RMS_DB - RMS DB: Messages for RMS persistence layer

• Message number: 073

• Message text: Figure &1, &2 in record &3 must have currency

What causes this issue?

The
<DS:GLOS.5CF3FCDB46F61ED681B2FF055751CC40>figure</> with the name and
sequential number specified in the message is an amount and therefore
must have a currency as the unit of measurement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In most cases, this is caused by a program error in the application you
are using. Contact your system administrator to investigate the issue.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99RU_RMS_DB073 - Figure &1, &2 in record &3 must have currency ?

  The SAP error message HRPAY99RU_RMS_DB073 typically indicates that there is a missing currency field in a payroll-related record. This error is often encountered in the context of Russian payroll processing, where currency information is crucial for financial calculations.
  Cause:
  The error message "Figure &1, &2 in record &3 must have currency" suggests that:
  
  The system expects a currency value for a specific field in a payroll record.
  The specified record (indicated by &3) is missing the currency information for the figures (&1 and &2).
  This can occur due to incorrect configuration, missing data in the infotype, or issues with the payroll processing logic.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Records:
  
  Review the payroll records for the employee in question. Ensure that all relevant fields, especially those related to monetary values, have the appropriate currency specified.
  
  
  
  Infotype Data:
  
  Verify the data in the relevant infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments and Deductions). Ensure that the currency field is filled in correctly.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system related to payroll processing. Ensure that the currency settings are correctly defined for the relevant payroll area.
  
  
  
  Review Payroll Schema:
  
  If you have access to the payroll schema, review the logic to ensure that it correctly handles currency values. Look for any custom modifications that might affect how currency is processed.
  
  
  
  Run Payroll Simulation:
  
  If possible, run a payroll simulation for the affected employee to identify any other potential issues that may not be immediately visible.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant context to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes used in payroll processing, especially those that deal with compensation and deductions.
  Currency Configuration: Understand how currency is configured in your SAP system, including the use of currency types and exchange rates.
  Payroll Processing: Review the payroll processing steps and ensure that all necessary data is correctly entered before running payroll.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAY99RU_RMS_DB073 error in your SAP system.