How To Fix 5Z166 - No currency maintained on &

5Z166 - Overview

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 166

• Message text: No currency maintained on &

What causes this issue?

An attempt was made to determine the currency on &V1& (payment start).
No valid entry was found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The missing entry must be maintained in table T500C.

Procedure for System Administrators

Table T500C is read using the key 'DE'.

Error message extract from SAP system. Copyright SAP SE.

5Z166 - Details

• The SAP error message 5Z166: No currency maintained on & typically indicates that there is a missing currency configuration for a specific entity in the system. This can occur in various contexts, such as when dealing with master data, financial transactions, or reporting.
  
  Cause:
  
  Missing Currency Configuration: The entity (e.g., a vendor, customer, or material) does not have a currency assigned in the relevant master data.
  Incorrect Settings: The currency settings in the configuration may not be properly maintained for the specific transaction or entity.
  Data Migration Issues: If data was migrated from another system, the currency information may not have been transferred correctly.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data (e.g., vendor, customer, or material) and ensure that a currency is assigned.
  For vendors and customers, you can check this in transaction codes like XK03 (Display Vendor) or XD03 (Display Customer).
  
  
  
  Maintain Currency Settings:
  
  If the currency is missing, you can maintain it using the appropriate