How To Fix HRPAYDEBW226 - Currency &1 not permitted on key date &2

HRPAYDEBW226 - Overview

• Message type: E = Error

• Message class: HRPAYDEBW - PY-DE: Statements Germany

• Message number: 226

• Message text: Currency &1 not permitted on key date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBW226 - Currency &1 not permitted on key date &2 ?

  The SAP error message HRPAYDEBW226 indicates that a specific currency is not permitted for a given key date in the context of payroll processing. This error typically arises in the Human Resources (HR) module, particularly in payroll calculations where currency settings are crucial.
  
  Cause:
  
  
  Currency Configuration: The currency specified (denoted as &1 in the error message) is not allowed for the payroll processing on the specified key date (denoted as &2). This could be due to:
  
  The currency not being defined in the system for the relevant payroll area.
  The currency being inactive or not set up correctly in the configuration.
  The key date falling outside the valid date range for the currency.
  
  
  
  Master Data Issues: The employee's master data may have an incorrect or unsupported currency assigned.
  
  
  Payroll Area Settings: The payroll area may not be configured to use the specified currency.
  
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to