How To Fix 5M012 - VERSC currency key for person &, forPers. &, inpers. & does not equal &

5M012 - Overview

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 012

• Message text: VERSC currency key for person &, forPers. &, inpers. & does not equal &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M012 - VERSC currency key for person &, forPers. &, inpers. & does not equal & ?

  The SAP error message 5M012 indicates a currency key mismatch for a specific person or personnel number. This error typically arises in the context of payroll processing or when dealing with employee-related financial data. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Currency Mismatch: The error occurs when the currency key associated with a personnel number does not match the expected currency key for the payroll or financial transaction being processed. This can happen if:
  
  The employee's master data has been set up with a different currency than what is being used in the payroll run.
  There are inconsistencies in the configuration of currency settings in the system.
  
  
  
  Data Entry Errors: Incorrect data entry during the setup of employee records or payroll configuration can lead to this mismatch.
  
  
  Changes in Currency Configuration: If there have been recent changes to currency settings or if the employee's currency has been changed without proper updates