How To Fix HRPAYTR03802 - Error determining local currency: ER type 'M' date & from & to & RC &

HRPAYTR03802 - Overview

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 802

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

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 HRPAYTR03802 - Error determining local currency: ER type 'M' date & from & to & RC & ?

  The SAP error message HRPAYTR03802 indicates an issue with determining the local currency for a specific employee-related transaction. This error typically arises in the context of payroll processing or when trying to retrieve or calculate amounts in the local currency for an employee's records.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The local currency for the employee's payroll area or personnel area may not be configured correctly in the system.
  Incorrect Date Range: The date range specified in the error message may not correspond to a valid payroll period or may fall outside the defined periods in the system.
  Currency Type: The employee's record may not have a valid currency type assigned, or the currency type 'M' (which typically refers to a specific currency type in SAP) may not be set up correctly.
  Master Data Issues: There may be issues with the employee's master data, such as missing or incorrect entries