How To Fix HRPAYSV058 - &1: Incorrect curr. trans. for income threshold

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSV - Messages for HR_DISPLAY_ERROR_LIST SI Reports

• Message number: 058

• Message text: &1: Incorrect curr. trans. for income threshold

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSV058 - &1: Incorrect curr. trans. for income threshold ?

  The SAP error message HRPAYSV058 typically indicates an issue related to the currency transaction for income thresholds in the payroll processing module. This error can occur when the system encounters an inconsistency or an unexpected value in the currency settings for payroll processing.
  Cause:
  
  Incorrect Currency Configuration: The error may arise if the currency used in the payroll processing does not match the expected currency for the income threshold settings.
  Data Entry Errors: There may be incorrect entries in the payroll master data or infotypes that define income thresholds.
  Missing or Incorrect Settings: The configuration for income thresholds in the payroll schema may not be set up correctly, leading to discrepancies.
  Currency Conversion Issues: If there are currency conversion settings that are not properly defined, it can lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify that the currency settings in the payroll configuration match the expected values for the income thresholds. Ensure that the currency used in the payroll run is correctly defined.
  Review Master Data: Check the employee master data (infotypes) for any inconsistencies or incorrect entries related to income thresholds and currencies.
  Adjust Payroll Schema: Review the payroll schema and ensure that the income threshold settings are correctly configured. Make any necessary adjustments to the schema.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and currency settings for any specific guidance or updates.
  Testing: After making changes, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data) and PE01 (Maintain Payroll Schema) to help in reviewing and adjusting settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYSV058 error in your SAP system.