How To Fix HRPAYBR05006 - Inexistent currency


HRPAYBR05006 - Overview

  • Message type: E = Error

  • Message class: HRPAYBR05 - Salaries

  • Message number: 006

  • Message text: Inexistent currency

  • Show details Hide details


  • 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.


HRPAYBR05006 - Details

  • The SAP error message HRPAYBR05006, which translates to "Inexistent currency," typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that the system is trying to process a currency that is not defined or recognized in the system.
    
    Cause: Undefined Currency: The currency being used in the payroll processing is not defined in the system. Incorrect Configuration: There may be a configuration issue where the currency is not properly set up in the relevant payroll areas or infotypes. Data Entry Error: There might be a mistake in the data entry where an incorrect currency code is used. Missing Currency in Master Data: The employee's master data may reference a currency that is not available in the system.
    Solution: Check Currency Configuration: Go to the transaction code OB08 to check the currency settings in the system. Ensure that the currency in question is defined and active. Review Payroll Area Settings: Check the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRPAYBR05006 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author