Do you have any question about this error?
Message type: E = Error
Message class: 5X - HR-PA: Reserved for International Versions
Message number: 014
Message text: Unable to determine currencies for country &1
The system is trying to determine the currency key for the old national
currency and the Euro currency for the country &V1&. It is unable to
determine the key for at least one of the currencies.
The key for the old national currency is determined to be &V2&, the key
for the Euro currency &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
General settings
Ensure that the 'permitted currencies' for your country are in table
T500W.
The entries in table T500W for Germany are:
Country Currency Start End
-----------------------------------------------------------------
DE Germany DEM German Mark 01.01.1800 31.12.9999
DE Germany EUR Euro 01.01.1999 31.12.9999
Payroll in Euros
If the Euro conversion has taken place, both currencies must be
maintained in table T500C for the entire period from 01.01.1800 to
31.12.9999.
In the case of Euro conversion on 01.01.2002 for Germany, T500C must be
maintained as follows:
Country Start End Currency
-------------------------------------------------------
DE Germany 01.01.1800 31.12.2001 DEM
01.01.2002 31.12.9999 EUR
Payroll in old national currency If the Euro conversion has not yet
taken place, only the old national currency should be maintained, valid
for the entire period from 01.01.1800 to 31.12.9999.
In the case of payroll in the old national currency in Germany, T500C
must be maintained as follows:
Country Start End Currency
-------------------------------------------------------
DE Germany 01.01.1800 31.12.9999 DEM
Error message extract from SAP system. Copyright SAP SE.
5X014
- Unable to determine currencies for country &1 ?The SAP error message 5X014: Unable to determine currencies for country &1 typically occurs when the system is unable to find the currency settings for a specific country in the configuration. This can happen in various contexts, such as during the creation of a document, posting transactions, or when trying to access certain reports.
Causes:
- Missing Configuration: The country specified in the error message does not have any currency defined in the system.
- Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
- Currency Settings Not Maintained: The currency settings for the country may not have been maintained in the relevant configuration tables.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solutions:
Check Configuration:
- Go to the transaction code OB22 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Currencies).
- Ensure that the currency for the specified country is defined and active.
Maintain Currency Settings:
- If the currency is missing, you can add it by defining the currency for the country in the configuration settings.
- Ensure that the currency is assigned to the relevant company codes.
Verify Country Code:
- Double-check the country code being used in the transaction to ensure it is correct and matches the configuration.
Check Transport Requests:
- If the issue arose after a transport, verify that all necessary configuration settings were included in the transport request and that they were successfully imported.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to currency configuration for the country in question.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 5X014 and ensure that the currency settings for the specified country are correctly configured in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
5X013
Euro conversion rules are not set up in table &1
What causes this issue? You want to convert the legal constants to Euros. However, the euro-specific conversion rules have not yet been completely de...
5X012
Euro conversion for country &1 has not yet taken place
What causes this issue? You want to convert the legal constants into Euros. However, you have not converted the payroll currency and all dependent ta...
5X015
Conversion in SAP client &1 is not possible
What causes this issue? You are trying to start the program for the euro changeover in SAP client &v1&. The program converts customizing tabl...
5X030
030-039 reserved for HR SAPScript forms
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.