How To Fix HRPBSSG618 - Currency is not configured

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSSG - Message Class For Public Sector(Singapore)

• Message number: 618

• Message text: Currency is not configured

Self-Explanatory Message

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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 HRPBSSG618 - Currency is not configured ?

  The SAP error message HRPBSSG618, which states "Currency is not configured," typically occurs in the context of Human Resources (HR) or Payroll modules when the system is unable to find a valid currency configuration for a specific payroll area, employee, or transaction. This can happen for various reasons, including missing configuration settings or incorrect data entries.
  Causes:
  
  Missing Currency Configuration: The currency for the specific payroll area or employee group may not be defined in the system.
  Incorrect Payroll Area: The payroll area assigned to the employee may not have a corresponding currency set up.
  Data Entry Errors: There may be errors in the employee master data or payroll data that lead to the system not recognizing the currency.
  Client-Specific Settings: The configuration might be client-specific, and the necessary settings may not have been transported or set up in the current client.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Payroll > Payroll Area > Define Payroll Area and ensure that the currency is correctly assigned to the payroll area.
  Ensure that the currency is also defined in the Currency Types settings.
  
  
  
  Review Employee Master Data:
  
  Use transaction code PA20 or PA30 to check the employee's master data.
  Ensure that the employee is assigned to the correct payroll area and that the currency is correctly set.
  
  
  
  Check for Missing Transport Requests:
  
  If the configuration was recently changed or transported from another client, ensure that all necessary transport requests have been successfully imported.
  
  
  
  Consult with SAP Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any underlying issues with the system configuration or data inconsistencies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payroll areas and currencies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPBSSG618 error message in SAP.