How To Fix HRPAYHU000 - Currency cannot be determined!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 000

• Message text: Currency cannot be determined!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU000 - Currency cannot be determined! ?

  The SAP error message "HRPAYHU000 Currency cannot be determined" typically occurs in the context of payroll processing in the SAP Human Resources (HR) module, particularly for Hungary. This error indicates that the system is unable to determine the currency for a specific payroll operation, which is essential for processing payroll correctly.
  Causes:
  
  Missing Configuration: The currency for the employee's payroll area or personnel area may not be configured correctly in the system.
  Employee Master Data: The employee's master data may not have the necessary information regarding the currency.
  Payroll Area Settings: The payroll area settings may not be properly defined, leading to issues in currency determination.
  Country-Specific Settings: There may be missing or incorrect country-specific settings for Hungary in the payroll configuration.
  Infotype Data: Relevant infotypes (like IT0001, IT0002, etc.) may not have the required currency information filled in.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll and ensure that the currency is defined for the relevant payroll area and personnel area.
  Verify the settings in the IMG (Implementation Guide) under Payroll -> Payroll for Hungary -> Basic Settings.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotypes) to ensure that the currency is correctly specified.
  Use transaction code PA20 or PA30 to view and edit the employee's data.
  
  
  
  Validate Payroll Area Settings:
  
  Ensure that the payroll area is correctly set up with the appropriate currency.
  Check the payroll area configuration in the IMG.
  
  
  
  Country-Specific Settings:
  
  Review the country-specific settings for Hungary to ensure that all necessary configurations are in place.
  Check for any updates or notes from SAP regarding payroll processing in Hungary.
  
  
  
  Infotype Data:
  
  Ensure that relevant infotypes (like IT0001 for Organizational Assignment) have the correct currency information.
  If necessary, update the infotype data to include the missing currency information.
  
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (Customizing) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed guidance on payroll configuration and currency settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HR to further investigate the problem.