How To Fix 5Z702 - Specify a currency in the "Susp. Part of Pens." amount field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Specify a currency in the "Susp. Part of Pens." amount field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z702 - Specify a currency in the "Susp. Part of Pens." amount field ?

  The SAP error message 5Z702, which states "Specify a currency in the 'Susp. Part of Pens.' amount field," typically occurs in the context of payroll processing or financial transactions where a currency needs to be specified for a particular amount related to suspended parts of pensions.
  Cause:
  This error usually arises when:
  
  The field for the "Suspended Part of Pension" amount is left blank or is not properly filled out.
  The system requires a currency code to be specified for the amount, but it is missing.
  There may be configuration issues in the payroll or financial module that do not allow the currency to be recognized.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the "Susp. Part of Pens." amount field is filled out correctly. Make sure that you have entered a valid amount.
  
  
  Specify Currency: Look for a currency field associated with the "Susp. Part of Pens." amount. Ensure that a valid currency code (like EUR, USD, etc.) is specified.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the payroll or financial module settings to ensure that the currency settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to payroll processing or the specific module you are working with for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payroll or financial postings (e.g., PC00_MXX_CEDT for payroll processing).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Roles: Ensure that the user role has the necessary permissions to enter and modify the fields related to pension amounts and currencies.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5Z702 in SAP.