Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 003
Message text: Currency & amount & table & incorrect.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
5F003
- Currency & amount & table & incorrect. ?The SAP error message "5F003 Currency & amount & table & incorrect" typically indicates that there is an issue with the currency or amount being processed in a specific table. This error can occur in various contexts, such as during financial postings, invoice processing, or when working with currency conversion. Causes: Incorrect Currency Code: The currency code being used may not be valid or recognized in the system. Amount Format Issues: The amount may not be formatted correctly, such as having too many decimal places or being in an incorrect format. Currency Configuration: The currency may not be properly configured in the system, or there may be missing exchange rates. Table-Specific Issues: The error may be related to a specific table where the currency and amount are being validated, and there may be inconsistencies in the data. Posting Period Issues: The posting period may be closed or not open for the currency being used. Solutions: Check Currency Code:
Get instant SAP help. Sign up for our Free Essentials Plan.
5F002
Choose value '0041' in the infotype field.
What causes this issue? France only. If you enter an indicator here that matches the entry type in infotype 0041, you must also select infotype 0041 ...
5F001
Choose value '0016' in the infotype field
What causes this issue? On entering here a code corresponding to the type of entry in infotype 0016, you also need to select infotype Contract elemen...
5F004
Bonus frequencies are not retained
What causes this issue? The HR_FR_GET_PRIMES function module is not able to deflect the table containing the bonus wage types and corresponding frequ...
5F005
Error generated in user-exit &1 of function &2
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.