How To Fix HRPAYDEPF097 - Currency changes in current period from &1 to &2

HRPAYDEPF097 - Overview

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 097

• Message text: Currency changes in current period from &1 to &2

What causes this issue?

The currency from the Administration (0111) infotype changes in the
validity period.
As of &V1&, currency &V3& applies rather than currency &V2&.

System Response

In order to avoid inconsistencies, you can not save the changed record
in this way.

How to fix this error?

Check your entries.
If necessary, delimit the record before the currency change, and create
a second record that is valid from the currency change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPF097 - Currency changes in current period from &1 to &2 ?

  The SAP error message HRPAYDEPF097 indicates that there has been a change in the currency for payroll processing in the current period. Specifically, it states that the currency has changed from one value (&1) to another (&2). This can occur in various scenarios, such as when the currency settings for an employee or a payroll area are modified.
  
  Cause:
  
  
  Currency Change: The primary cause of this error is a change in the currency configuration for payroll processing. This could happen due to:
  
  Changes in the employee's master data (e.g., currency field in the employee's infotype).
  Changes in the payroll area settings.
  Changes in the company code or other organizational units that affect currency.
  
  
  
  Payroll Period: The error occurs during the payroll run when the system detects that the currency for the current payroll period is different from the previous one.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master