How To Fix 5Z166 - No currency maintained on &

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z166 - No currency maintained on & ?

  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 transaction code (e.g., XK01 for vendor creation or XD01 for customer creation).
  Ensure that the currency is set correctly in the relevant views (e.g., company code data).
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system to ensure that the currency settings are correctly defined for the relevant modules (e.g., FI, MM).
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary currency data was included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining master data and configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to maintain currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.