How To Fix HRPAYDEPF151 - Currency entered is not valid

HRPAYDEPF151 - Overview

• Message type: E = Error

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

• Message number: 151

• Message text: Currency entered is not valid

What causes this issue?

In accordance with T500W, currency &V2& is not permitted for country
&V1&

System Response

You can not start the evaluation with this currency

How to fix this error?

Enter a different currency

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEPF151 - Details

• The SAP error message HRPAYDEPF151, which states "Currency entered is not valid," typically occurs in the context of payroll processing or when dealing with financial transactions in SAP HR (Human Resources) modules. This error indicates that the currency code entered in a transaction or configuration is not recognized by the system.
  Causes:
  
  Invalid Currency Code: The currency code entered may not exist in the system or may be misspelled.
  Currency Not Active: The currency might not be active in the system configuration.
  
  Configuration Issues: There may be issues with the configuration settings related to currencies in the SAP system.
  Master Data Issues: The employee or organizational unit may have incorrect or incomplete master data related to currency settings.
  
  Solutions:
  
  
  Check Currency Code:
  
  Verify that the currency code entered is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates) or TCURC (Currency Codes).
  
  
  
  Activate Currency:
  
  If the currency is not active, you