How To Fix HRPBSDEVLTSV009 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDEVLTSV - Messages for Treaty on Sharing of Pension Costs

• Message number: 009

• Message text: Currency &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEVLTSV009 - Currency &1 is invalid ?

  The SAP error message HRPBSDEVLTSV009, which states "Currency &1 is invalid," typically occurs in the context of payroll or financial transactions where a currency code is expected but is either not recognized or not valid in the system.
  Cause:
  
  Invalid Currency Code: The currency code being used in the transaction does not exist in the SAP system or is not configured correctly.
  Configuration Issues: The currency may not be set up in the relevant configuration settings, such as in the currency types or in the company code settings.
  Data Entry Errors: There may be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., employee master data, vendor master data).
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is correct. Ensure that it follows the standard ISO format (e.g., USD for US Dollar, EUR for Euro).
  Configuration Check:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined.
  Check the configuration in SPRO under Financial Accounting (FI) to ensure that the currency is set up correctly for the company code.
  
  
  Master Data Review: Ensure that the currency is assigned to the relevant master data records. For example, check the employee master data in transaction PA30 to see if the currency is correctly assigned.
  Transaction Context: Review the context in which the error occurs. If it is during payroll processing, ensure that the payroll area and related settings are correctly configured to handle the specified currency.
  Consult Documentation: Refer to SAP documentation or help resources for any specific notes related to the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPBSDEVLTSV009 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  SPRO: Access the SAP Reference IMG for configuration.
  PA30: Maintain HR master data.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify currency-related settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., HR or FI).