How To Fix HRPAYCH_EA_HRF006 - Curr.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_EA_HRF - Messages for Remuneration Statement (HRFORMS)

  • Message number: 006

  • Message text: Curr.

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_EA_HRF006 - Curr. ?

    The SAP error message HRPAYCH_EA_HRF006 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically concerning currency settings. This error can occur when there is a mismatch or an issue with the currency configuration in the payroll processing.

    Cause:

    1. Currency Configuration: The error may arise if the currency used in the payroll run does not match the expected currency settings in the system.
    2. Master Data Issues: Employee master data may have incorrect or missing currency information.
    3. Payroll Area Settings: The payroll area may not be configured correctly to handle the specified currency.
    4. Infotypes: There may be issues with specific infotypes (e.g., infotype 0008 for basic pay) that contain currency-related data.

    Solution:

    1. Check Currency Settings:

      • Verify the currency settings in the payroll area configuration.
      • Ensure that the currency defined in the employee master data matches the currency used in the payroll run.
    2. Review Employee Master Data:

      • Check the employee master data for any inconsistencies in currency fields.
      • Ensure that the relevant infotypes (like 0008, 0014, etc.) have the correct currency information.
    3. Payroll Area Configuration:

      • Review the configuration of the payroll area to ensure it is set up to handle the required currency.
      • Make sure that the payroll area is linked to the correct currency in the system.
    4. Run Payroll Simulation:

      • Perform a payroll simulation to identify any discrepancies or issues before running the actual payroll.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
    6. Contact SAP Support:

      • If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), or PC00_MXX_CALC (Payroll Calculation) to check and modify settings.
    • SAP Notes: Look for SAP Notes related to HR payroll processing and currency issues for any patches or updates that may resolve the error.
    • Testing: Always test changes in a development or quality assurance environment before applying them to the production system.

    By following these steps, you should be able to identify and resolve the HRPAYCH_EA_HRF006 error in your SAP system.

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