How To Fix 3I085 - Property CURRE must be maintained in table T5PFD

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 085

• Message text: Property CURRE must be maintained in table T5PFD

Self-Explanatory Message

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• What is the cause and solution for SAP error message 3I085 - Property CURRE must be maintained in table T5PFD ?

  The SAP error message 3I085 indicates that the property "CURRE" (Currency) must be maintained in the table T5PFD. This error typically arises in the context of payroll or personnel administration when the system is trying to process data related to payroll areas, wage types, or other financial elements that require currency information.
  Cause:
  The error occurs because the system expects a currency to be defined for a specific payroll area or configuration in the T5PFD table, but it is missing. This can happen due to:
  
  Missing Configuration: The currency for a payroll area or other relevant configuration has not been set up in the T5PFD table.
  Incorrect Data Entry: There may be a typo or incorrect entry in the configuration that leads to the absence of the required currency.
  Transport Issues: If the configuration was transported from one system to another, the currency settings may not have been included.
  
  Solution:
  To resolve this error, you need to ensure that the currency is properly maintained in the T5PFD table. Here are the steps to do this:
  
  
  Access the T5PFD Table:
  
  Use transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to access the T5PFD table.
  
  
  
  Check Existing Entries:
  
  Look for existing entries related to the payroll area or configuration that is causing the error. Verify if the currency (CURRE) is maintained.
  
  
  
  Maintain Currency:
  
  If the currency is missing, you will need to create or update the entry:
  
  Click on "Create" or "Change" depending on your requirement.
  Enter the necessary details, including the payroll area and the corresponding currency code (e.g., EUR, USD).
  
  
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, re-run the process that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Table T5PFD: This table is used for maintaining payroll area-specific settings, including currency and other financial parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) for further testing.
  Documentation: Refer to SAP Help documentation or your organization's SAP configuration documentation for more details on payroll area settings and currency maintenance.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or HR configuration team for further assistance.