How To Fix 5D648 - Currency &1 not valid for &2 in T500W

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 648

• Message text: Currency &1 not valid for &2 in T500W

What causes this issue?

You have entered a currency that is not allowed during the whole
validity period of the infotype record.
The infotype record has a validity of &V2&.
The entered currency &V1& is only allowed from &V3& to &V4& according
to table T500W.

How to fix this error?

Check that the specified currency is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D648 - Currency &1 not valid for &2 in T500W ?

  The SAP error message 5D648 indicates that a specific currency is not valid for a particular wage type in the T500W table. This error typically arises in the context of payroll processing when the system encounters a currency that is not configured correctly for the specified wage type.
  Cause:
  
  Invalid Currency Configuration: The currency specified in the payroll processing is not defined for the wage type in the T500W table.
  Missing Entries: There may be missing entries in the T500W table for the combination of the wage type and the currency.
  Incorrect Customization: The configuration settings in the SAP system may not have been set up correctly, leading to this error.
  
  Solution:
  
  
  Check T500W Table: 
  
  Go to transaction code SE16 or SE16N and enter the table name T500W.
  Check if there is an entry for the wage type and the currency in question. If not, you will need to add the appropriate entry.
  
  
  
  Add Missing Entries:
  
  If the entry is missing, you can add it using transaction code SM30 (or SE11 for direct table maintenance, if you have the necessary authorizations).
  Ensure that the currency is valid for the wage type you are using.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to payroll and wage types. This can be done through transaction code SPRO.
  Navigate to Payroll -> Payroll USA (or your relevant country) -> Wage Types -> Define Wage Types and ensure that the wage types are correctly configured to accept the specified currency.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to wage types and currency settings to ensure compliance with best practices.
  
  
  
  Testing: 
  
  After making changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  T500W Table: This table contains the mapping of wage types to currencies and is crucial for payroll processing.
  Wage Types: These are specific types of payments or deductions that can be processed in payroll.
  Currency Configuration: Ensure that the currencies used in payroll are correctly set up in the system, including any necessary exchange rates if applicable.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting.