How To Fix HRPAYBR13010 - No currency registered in table for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR13 - Transportation ticket

• Message number: 010

• Message text: No currency registered in table for country &

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 HRPAYBR13010 - No currency registered in table for country & ?

  The SAP error message HRPAYBR13010 "No currency registered in table for country &" typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazil. This error indicates that the system cannot find a currency associated with the specified country in the relevant configuration tables.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the currency for the specified country (in this case, Brazil) is not defined in the relevant SAP tables.
  Incorrect Country Code: The country code being referenced may be incorrect or not properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the absence of the required currency information.
  
  Solution:
  To resolve the HRPAYBR13010 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check the currency settings.
  Ensure that the currency for Brazil (BRL - Brazilian Real) is correctly defined and active.
  
  
  
  Verify Country Code:
  
  Ensure that the country code being used in the payroll processing is correct. It should match the country code defined in the system.
  
  
  
  Maintain Table T001:
  
  Check the table T001 (Company Codes) to ensure that the company code associated with the payroll is correctly configured with the appropriate currency.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema to ensure that it is correctly set up to handle the currency for the specified country.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for HR and payroll configuration for Brazil to ensure compliance with local regulations.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the HRPAYBR13010 error and ensure that the payroll process can proceed without issues.