How To Fix 5F006 - Amounts in table T5F3B will be converted in &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Amounts in table T5F3B will be converted in &2

What causes this issue?

The currency used in table T5F3B is different from payroll currency.

System Response

For the purpose of report execution, the report must convert the
amounts retreived from table T5F3B in the currency required. The
amounts will, however, remain unchanged in the database.

How to fix this error?

It is recommended to enter the amounts in table T5F3B in the payroll
currency before starting the report.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F006 - Amounts in table T5F3B will be converted in &2 ?

  The SAP error message 5F006, which states "Amounts in table T5F3B will be converted in &2," typically relates to issues with the configuration of the payroll system, particularly in the context of the country-specific payroll settings. This error often arises when there are discrepancies or misconfigurations in the payroll area, especially concerning the currency or amount conversions in the payroll tables.
  Cause:
  
  Currency Configuration: The error may occur if there are inconsistencies in the currency settings for the payroll area or if the system is trying to convert amounts that are not properly defined in the configuration.
  Table T5F3B Issues: The table T5F3B is used for storing payroll-related data. If there are issues with the data in this table, such as incorrect amounts or missing entries, it can lead to this error.
  Payroll Area Settings: The payroll area may not be correctly set up to handle the specific currency or amount conversions required for the payroll process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll area in the SAP system. Ensure that the currency settings are correctly defined and that they match the requirements for the payroll process.
  Review Table T5F3B: Examine the entries in table T5F3B to ensure that all amounts are correctly defined and that there are no discrepancies. You can use transaction SE11 to view the table and check for any anomalies.
  Currency Conversion Settings: Verify the currency conversion settings in the system. Ensure that the conversion rates are correctly defined and that the system can handle the conversions as expected.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any specific entries or configurations that may be causing the issue. This can help pinpoint the exact cause of the error.
  Consult Documentation: Refer to SAP documentation or notes related to payroll configuration for your specific country version. There may be specific guidelines or updates that address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as SE11 (Data Dictionary), SE38 (ABAP Editor), and PC00_MXX_CEDT (Payroll processing) to help troubleshoot the issue.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 5F006.