How To Fix 5F624 - No currency in table T5F3B ( year & , modifier & )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 624

• Message text: No currency in table T5F3B ( year & , modifier & )

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F624 - No currency in table T5F3B ( year & , modifier & ) ?

  The SAP error message 5F624 indicates that there is no currency defined in the table T5F3B for a specific year and modifier. This error typically arises in the context of payroll processing or when dealing with financial data that requires currency definitions.
  Cause:
  
  Missing Currency Configuration: The primary cause of this error is that the required currency for a specific year and modifier is not defined in the T5F3B table. This table is used to store currency information related to payroll and other financial transactions.
  Incorrect Modifier: The modifier specified in the error message may not correspond to any existing entries in the T5F3B table.
  Year-Specific Configuration: The configuration for the specified year may not have been set up correctly, leading to the absence of the required currency.
  
  Solution:
  
  
  Check Table T5F3B: 
  
  Use transaction code SE16 or SE11 to view the contents of table T5F3B.
  Look for entries that match the specified year and modifier in the error message.
  
  
  
  Add Missing Currency:
  
  If the required currency is missing, you will need to add it. This can typically be done through the configuration settings in the SAP system.
  Navigate to the relevant configuration area (usually under SPRO -> Payroll -> Payroll: Country Specific -> Define Currencies).
  Ensure that the currency for the specified year and modifier is defined and correctly configured.
  
  
  
  Check Payroll Configuration:
  
  Ensure that all necessary payroll configurations are complete and that the system is set up to handle the specific modifiers and years you are working with.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or notes that may provide additional context or steps for resolving this issue.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Table T5F3B: This table is part of the payroll configuration and is used to define currency settings for various payroll elements.
  Modifiers: Modifiers are used in payroll processing to differentiate between various types of payments or deductions. Ensure that the modifier you are using is valid and correctly set up in the system.
  Year-Specific Settings: Payroll configurations often require year-specific settings, especially when dealing with changes in legislation or currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.