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
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.
Check that the specified currency is correct.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
5D647
Please assign a currency to the amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5D646
Please check the payee
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5D649
&1 cannot be proposed in note to payee
What causes this issue? The note to payee is limited to 40 characters. If &V1& is added to the note to payee, this will exceed the allowed ma...
5D065
--------from here Duevo check texts to 670----------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.