How To Fix PX037 - Different company code currencies for a personnel number


PX037 - Overview

  • Message type: E = Error

  • Message class: PX - HR-PA: Error messages for XPRAs

  • Message number: 037

  • Message text: Different company code currencies for a personnel number

  • Show details Hide details
  • What causes this issue?

    As of Release 3.1H certain informatin types in HR contain new currency
    fields. These currency fields must contain the currency of the
    respective company code for all personnel records.
    Some personnel numbers have been assigned to several company codes with
    different currencies.
    If these personnel numbers have information records that must contain a
    currency, the first currency found (alphabetically) is chosen.
    Please chek the personnel numbers listed after this message.
    If necessary, see the documentation for the conversion report program
    RPU31HXX.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PX037 - Different company code currencies for a personnel number ?
    The SAP error message PX037, which states "Different company code currencies for a personnel number," typically occurs in the context of payroll processing or personnel administration when there is a mismatch in the currency settings for different company codes associated with a personnel number.
    
    Cause: Multiple Company Codes: The personnel number is associated with multiple company codes that have different currencies defined in their configuration. Currency Configuration: The company codes may have been set up with different local currencies, which can lead to inconsistencies when processing payroll or other financial transactions. Data Entry Errors: There may be incorrect or inconsistent data entries in the employee master data or payroll settings.
    Solution: Check Company Code Settings: Verify the currency settings for each company code involved. Ensure that the currencies are consistent or that the personnel number is only associated with one company code. Use transaction code OBY6 to check the currency settings for each company code. Review Personnel Data:

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