How To Fix HRPBSUS414 - Enter currency &. (Currency for Public Service Sector)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSUS - Message Class For Public Sector(USA)

• Message number: 414

• Message text: Enter currency &. (Currency for Public Service Sector)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Currency for Public Service sector is in table T500C.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSUS414 - Enter currency &. (Currency for Public Service Sector) ?

  The SAP error message HRPBSUS414, which states "Enter currency &," typically occurs in the context of the Public Service Sector (PSS) module within SAP HR (Human Resources). This error indicates that a currency value is required but has not been provided in the relevant field.
  Cause:
  The error is usually triggered when:
  
  A currency field is left blank or not filled in during a transaction or data entry process.
  The system expects a currency code (like USD, EUR, etc.) for a specific operation related to payroll, benefits, or other financial transactions in the Public Service Sector.
  There may be configuration issues in the system where the currency settings are not properly defined.
  
  Solution:
  To resolve the HRPBSUS414 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required currency fields are filled in correctly. Look for any fields that may be marked as mandatory and ensure they contain valid currency codes.
  
  
  Review Configuration: If you have access to the configuration settings, check the following:
  
  Ensure that the currency settings for the Public Service Sector are correctly defined in the system.
  Verify that the relevant infotypes (like IT0008 for Basic Pay) have the correct currency settings.
  
  
  
  Data Entry: If you are entering data manually, double-check that you are entering the currency in the correct format and that it matches the expected values in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the Public Service Sector for any specific requirements regarding currency entries.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to HR and PSS, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions), as these may be where the error is occurring.
  User Roles: Ensure that the user role has the necessary permissions to enter or modify currency-related fields.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.