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

HRTIM00DW017 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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 -