How To Fix PAOC_TIM_P0082_XX005 - The currency &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: PAOC_TIM_P0082_XX - Message Class for PT-Infotype 0082 (Additional Absence Data)

• Message number: 005

• Message text: The currency &1 is not permitted

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 PAOC_TIM_P0082_XX005 - The currency &1 is not permitted ?

  The SAP error message PAOC_TIM_P0082_XX005 with the description "The currency &1 is not permitted" typically occurs in the context of payroll or time management when there is an issue with the currency settings in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Currency Configuration: The currency specified in the payroll or time management data is not configured in the system. This could happen if the currency is not defined in the relevant customizing settings.
  
  
  Master Data Issues: The employee's master data may have an incorrect or unsupported currency assigned, leading to this error when processing payroll or time data.
  
  
  Country-Specific Settings: Certain countries may have specific currency requirements, and if the currency does not align with the country settings, this error can occur.
  
  
  Integration Issues: If there are integrations with other systems (like financial systems) that use different currencies, discrepancies can lead to this error.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for payroll or time management.
  Ensure that the currency in question is defined and permitted for the relevant country and payroll area.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotype 0001, 0002, etc.) to ensure that the currency is correctly set.
  If the currency is incorrect, update it to a valid currency.
  
  
  
  Adjust Payroll Area Settings:
  
  Verify the payroll area settings to ensure that the currency is allowed for that specific payroll area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if it seems to be a bug or a more complex integration issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (Customizing) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches/updates.
  User Forums: Check SAP Community or other user forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.