How To Fix HRPAYDECI207 - Currency &1 not allowed on &2; currency set to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 207

• Message text: Currency &1 not allowed on &2; currency set to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI207 - Currency &1 not allowed on &2; currency set to &3 ?

  The SAP error message HRPAYDECI207 indicates that there is an issue with the currency being used in a payroll context. Specifically, it suggests that the currency specified (denoted as &1) is not allowed for the payroll processing on the specified date (denoted as &2), and as a result, the system has defaulted to another currency (denoted as &3).
  Cause:
  
  Currency Configuration: The currency specified in the payroll data may not be configured correctly in the system. This could be due to missing entries in the currency settings or the currency not being allowed for the specific payroll area or period.
  Payroll Area Settings: The payroll area may have restrictions on which currencies can be used. If the currency is not included in the allowed list for that payroll area, the error will occur.
  Date-Specific Restrictions: There may be specific date-related restrictions that prevent the use of certain currencies for payroll processing on the specified date.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for currencies in the SAP system (Transaction code: OB08 for currency settings).
  Ensure that the currency in question is properly defined and allowed for the relevant payroll area.
  
  
  
  Review Payroll Area Settings:
  
  Check the settings for the payroll area in question (Transaction code: PE03).
  Ensure that the currency is included in the allowed currencies for that payroll area.
  
  
  
  Adjust Payroll Data:
  
  If the currency is not allowed, you may need to adjust the payroll data to use a different currency that is permitted for processing.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payroll configuration to understand the specific requirements for currency settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03 (Payroll Area), OB08 (Currency Configuration), and others that may be useful for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payroll configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.