How To Fix HRPAYHU030 - No currency is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 030

• Message text: No currency is entered

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 HRPAYHU030 - No currency is entered ?

  The SAP error message HRPAYHU030, which states "No currency is entered," typically occurs in the context of payroll processing or when dealing with financial transactions in the Human Resources (HR) module, particularly in the Hungarian payroll system.
  Cause:
  This error usually arises when a payroll run or a related transaction is attempted without specifying a currency. This can happen due to several reasons:
  
  Missing Configuration: The currency may not be configured correctly in the payroll settings.
  Data Entry Error: The user may have forgotten to enter the currency in the relevant fields.
  Master Data Issues: Employee master data may not have the currency defined, especially if the employee is working in a different currency than the default.
  Custom Development: If there are custom programs or enhancements, they may not be handling currency fields correctly.
  
  Solution:
  To resolve the HRPAYHU030 error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Ensure that the payroll area and related settings have the correct currency defined.
  Go to the configuration settings in the SAP system and verify that the currency is set up for the relevant payroll area.
  
  
  
  Review Employee Master Data:
  
  Check the employee master data (infotypes) to ensure that the currency is specified. This can typically be found in Infotype 0008 (Basic Pay) or Infotype 0014 (Recurring Payments and Deductions).
  If the employee is assigned to a specific currency, ensure that it is correctly entered.
  
  
  
  Data Entry:
  
  If you are manually entering data, double-check that you have filled in all required fields, including the currency field.
  
  
  
  Custom Programs:
  
  If there are any custom programs or reports being used, review the code to ensure that it correctly handles currency fields. You may need to involve a developer if there are issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payroll run to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the HR module and payroll processing for any specific guidance on handling currency issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_M00_CEDT (Payroll Driver) to troubleshoot and resolve issues.
  User Roles: Ensure that the user has the necessary authorizations to make changes to payroll and employee data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP HR and payroll.