How To Fix HRTIM00DW017 - No currency for different payment: Personnel number &1 date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTIM00DW - HR: Time Date Transfer

• Message number: 017

• Message text: No currency for different payment: Personnel number &1 date &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTIM00DW017 - No currency for different payment: Personnel number &1 date &2 ?

  The SAP error message HRTIM00DW017 indicates that there is an issue with the payment currency for a specific personnel number and date. This error typically arises in the context of payroll processing or time management when the system cannot determine the appropriate currency for a payment.
  Cause:
  
  Missing Currency Configuration: The currency for the employee's payment may not be defined in the system for the specified date.
  Incorrect Master Data: The employee's master data may not have the correct currency settings, or the currency may not be valid for the specified period.
  Time Management Settings: There may be issues with the time management configuration that affect how payments are processed.
  Payroll Area Settings: The payroll area may not have been configured correctly to handle the currency for the employee.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA30) and verify that the currency is correctly set in the relevant infotypes (e.g., Infotype 0008 - Basic Pay).
  Ensure that the currency is valid for the date in question.
  
  
  
  Review Payroll Area Configuration:
  
  Check the payroll area settings (transaction SPRO) to ensure that the currency is defined and correctly configured for the payroll area the employee belongs to.
  
  
  
  Verify Time Management Settings:
  
  Ensure that the time management settings are correctly configured to handle the currency for payments. This may involve checking the configuration for time types and wage types.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency is defined in the system for the relevant time period. This can be done in the configuration settings for currencies in SAP.
  
  
  
  Run Payroll Simulation:
  
  If applicable, run a payroll simulation for the employee to see if the error persists and to gather more information about the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA30 (Maintain HR Master Data)
  SPRO (SAP Reference IMG)
  PC00_MXX_CALC (Payroll Calculation)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the HRTIM00DW017 error message in SAP.