How To Fix HRPAYTR02802 - Error determining local currency: ER type 'M' date & from & to & RC &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 802

  • Message text: Error determining local currency: ER type 'M' date & from & to & RC &

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  • 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 HRPAYTR02802 - Error determining local currency: ER type 'M' date & from & to & RC & ?

    The SAP error message HRPAYTR02802 typically indicates an issue with determining the local currency for a specific employee or payroll transaction. This error can occur in the context of payroll processing, particularly when the system is unable to find the appropriate currency settings for the employee's payroll area or the specified date range.

    Causes:

    1. Missing Configuration: The local currency for the employee's payroll area may not be configured correctly in the system.
    2. Incorrect Date Range: The date range specified in the payroll run may not correspond to a valid period for which currency settings are defined.
    3. Employee Master Data Issues: There may be missing or incorrect information in the employee's master data, such as the country or payroll area.
    4. Currency Type Issues: The system may not be able to determine the correct currency type (e.g., local, group, or hard currency) for the payroll processing.
    5. Customizations or Enhancements: If there are custom programs or enhancements in place, they may interfere with the standard currency determination logic.

    Solutions:

    1. Check Payroll Area Configuration: Ensure that the payroll area is correctly configured with the appropriate local currency in the customizing settings (Transaction code: SPRO).
    2. Verify Date Range: Confirm that the date range specified in the payroll run is valid and corresponds to a period where currency settings are defined.
    3. Review Employee Master Data: Check the employee's master data for any missing or incorrect information, particularly in the infotypes related to payroll (e.g., IT0001, IT0002, IT0008).
    4. Currency Type Settings: Ensure that the currency type settings are correctly defined in the system. This can be checked in the configuration settings for payroll.
    5. Debugging: If the issue persists, consider debugging the payroll program to identify where the currency determination is failing. This may require assistance from a technical consultant.
    6. Consult Documentation: Review SAP notes and documentation related to this error message for any specific patches or updates that may address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
    • Transaction Codes: Familiarize yourself with transaction codes such as SE38 (for running reports), SE80 (for object navigator), and SPRO (for configuration) to assist in troubleshooting.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYTR02802 error in your SAP system.

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