How To Fix 5F003 - Currency & amount & table & incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 003

• Message text: Currency & amount & table & incorrect.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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: Verify that the currency code used in the transaction is valid and exists in the system.
  Review Amount Format: Ensure that the amount is entered correctly, adhering to the expected format (e.g., correct number of decimal places).
  Validate Currency Configuration: Check the configuration of the currency in the system, including exchange rates and currency settings in the relevant customizing transactions (e.g., OB08 for exchange rates).
  Inspect Related Tables: Look into the specific table mentioned in the error message to identify any inconsistencies or issues with the data.
  Check Posting Period: Ensure that the posting period is open for the currency being used. You can check this in the transaction code OB52.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for exchange rates), OB52 (for posting periods), or SE11 (to view table structures) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform transactions involving the specified currency and amount.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.