How To Fix HRPAYTR02801 - Error determining target currency: SOrg & CoCode &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 801

• Message text: Error determining target currency: SOrg & CoCode &

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 HRPAYTR02801 - Error determining target currency: SOrg & CoCode & ?

  The SAP error message HRPAYTR02801, which states "Error determining target currency: SOrg & CoCode &," typically occurs in the context of payroll processing or financial transactions where the system is unable to determine the appropriate target currency for a specific organizational unit (such as a personnel area or company code).
  Cause:
  
  Missing Configuration: The target currency for the specified organizational unit (such as a company code or personnel area) may not be configured correctly in the system.
  Currency Settings: The currency settings for the specific company code or personnel area may be missing or incorrectly set up in the configuration.
  Master Data Issues: There may be issues with the master data related to the employee or organizational unit, such as missing or incorrect currency information.
  Integration Issues: If the payroll process is integrated with other modules (like FI or CO), there may be inconsistencies in the currency settings across these modules.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant organizational unit (e.g., company code or personnel area) in the SAP system.
  Ensure that the target currency is defined correctly in the configuration settings.
  
  
  
  Review Currency Settings:
  
  Navigate to the transaction code OB08 to check the exchange rates and ensure that the currency settings for the company code are correct.
  Verify that the currency type is set up properly in the configuration.
  
  
  
  Check Master Data:
  
  Review the master data for the employee or organizational unit involved in the payroll process. Ensure that the currency information is complete and accurate.
  Use transaction codes like PA20 or PA30 to check employee master data.
  
  
  
  Integration Checks:
  
  If the payroll process is integrated with other modules, ensure that the currency settings are consistent across all relevant modules.
  Check for any recent changes in configuration or master data that might have affected the currency determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for currency settings), PA20/PA30 (for employee master data), and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYTR02801 error in your SAP system.