How To Fix 5D132 - Currency changes within a notification period: &-&

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 132

• Message text: Currency changes within a notification period: &-&

What causes this issue?

A remuneration notification needs to be created, and the payroll
currency changes within the notification period (&v1&-&v2&).
The current version of report RPCD3VD0 cannot deal with this situation.
The currency should only be converted from DM to euro at the start of a
calendar year.

System Response

The notification is flagged as <ZH>incorrect</>, which means it cannot
be transferred to the receiving offices. The next time that RPCD3VD0
runs, the report tries to create the notification again.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D132 - Currency changes within a notification period: &-& ?

  The SAP error message 5D132, which states "Currency changes within a notification period: &-&," typically occurs in the context of SAP's Plant Maintenance (PM) or Customer Service (CS) modules. This error indicates that there have been changes in the currency settings during a specific notification period, which can lead to inconsistencies in financial data.
  Cause:
  
  Currency Change: The error is triggered when there is a change in the currency settings (e.g., from one currency to another) while processing notifications or work orders within a defined period.
  Notification Period: The notification period refers to the time frame during which notifications are created or processed. If the currency is changed during this period, it can lead to discrepancies in financial reporting and data integrity.
  Configuration Issues: Sometimes, the issue may arise from incorrect configuration settings in the system regarding currency management.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the system to ensure that they are consistent and have not been changed during the notification period.
  Review Notifications: Check the notifications created during the period in question. Ensure that they are all using the same currency.
  Adjust Notifications: If necessary, adjust the notifications to ensure that they are all aligned with the current currency settings.
  Consult with Finance Team: If the issue persists, consult with your finance or SAP configuration team to understand the implications of changing currency settings and to determine the best course of action.
  System Configuration: If the error is due to configuration issues, it may require adjustments in the SAP system settings related to currency management.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Review SAP documentation related to currency management in the PM or CS modules for best practices and guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., IW21 for creating notifications, IW22 for changing notifications) to navigate the system effectively.
  Testing: If changes are made to the currency settings or notifications, conduct thorough testing to ensure that the issue is resolved and that there are no further discrepancies.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.