How To Fix HRSFEC_COMPENSAT006 - Different currencies (&1, &2) for same compensation record provided

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSFEC_COMPENSAT - Message Class for Compensation

• Message number: 006

• Message text: Different currencies (&1, &2) for same compensation record provided

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRSFEC_COMPENSAT006 - Different currencies (&1, &2) for same compensation record provided ?

  The SAP error message HRSFEC_COMPENSAT006 indicates that there is a discrepancy in the currencies used for the same compensation record. Specifically, it means that two different currencies are being referenced for a single compensation entry, which is not allowed in the system.
  Cause:
  This error typically arises in the following scenarios:
  
  Multiple Currencies: The compensation record is being created or updated with amounts in different currencies (e.g., one amount in USD and another in EUR).
  Configuration Issues: There may be configuration settings in the system that do not allow for multiple currencies for a single compensation record.
  Data Entry Errors: Manual data entry errors where the user inadvertently enters amounts in different currencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Consistency:
  
  Review the compensation record to ensure that all amounts are in the same currency. If there are discrepancies, correct them to use a single currency.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to compensation management. Ensure that the system is set up to handle the currencies correctly and that there are no restrictions preventing the use of multiple currencies.
  
  
  
  Data Validation:
  
  Implement validation checks in the data entry process to prevent users from entering amounts in different currencies for the same compensation record.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling compensation records and currency settings.
  
  
  
  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 for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing compensation records, such as PA30 (Maintain HR Master Data) or other related HR transactions.
  Currency Configuration: Understand how currencies are configured in your SAP system, including the use of currency types and exchange rates.
  User Training: Provide training to users on how to correctly enter compensation data to minimize errors related to currency discrepancies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.