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
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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 -
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