How To Fix HRPAYSV066 - Pers. ID &1 (&2): incorrect currency translation for income threshold

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSV - Messages for HR_DISPLAY_ERROR_LIST SI Reports

• Message number: 066

• Message text: Pers. ID &1 (&2): incorrect currency translation for income threshold

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSV066 - Pers. ID &1 (&2): incorrect currency translation for income threshold ?

  The SAP error message HRPAYSV066 indicates that there is an issue with the currency translation for an income threshold related to a specific personnel ID. This error typically arises in the context of payroll processing, where the system is unable to correctly translate the currency for a specific income threshold due to configuration or data issues.
  Cause:
  
  Incorrect Configuration: The currency settings in the payroll configuration may not be set up correctly. This can include incorrect currency types or missing currency translation rates.
  Missing or Incorrect Data: The personnel ID may have missing or incorrect data related to currency settings, such as the employee's country, currency type, or income threshold values.
  Currency Translation Rates: The system may not have the necessary currency translation rates defined for the currencies involved, or the rates may be outdated.
  Payroll Area Settings: The payroll area settings may not align with the currency settings for the employee.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in SAP to ensure that the currency settings are correctly defined. This includes checking the currency types and ensuring that the income thresholds are set up properly.
  Verify Personnel Data: Check the personnel data for the employee (Personnel ID &1) to ensure that all relevant fields, especially those related to currency and income thresholds, are correctly filled out.
  Update Currency Translation Rates: Ensure that the currency translation rates are up to date. You can do this by navigating to the relevant transaction in SAP (e.g., OB08 for maintaining exchange rates) and verifying that the rates for the currencies involved are correctly defined.
  Review Payroll Area Settings: Check the payroll area settings to ensure they are consistent with the employee's currency settings. This may involve reviewing the payroll area configuration in the SAP system.
  Consult Documentation: Refer to SAP documentation or help notes related to payroll processing and currency translation for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and OB08 (Maintain Exchange Rates) to check and update the relevant data.
  SAP Notes: Look for SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are correct.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.