CTE_HCM_PY005 - SAP currency code &1 couldn't be converted to ISO currency code.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_HCM_PY - ERP - Concur Integration: HCM Payroll Postings

• Message number: 005

• Message text: SAP currency code &1 couldn't be converted to ISO currency code.

What causes this issue?

SAP currency code &1 couldn't be converted to ISO currency code.

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?

Map the currencies in table TCURC first.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_HCM_PY005 - SAP currency code &1 couldn't be converted to ISO currency code. ?

  The SAP error message CTE_HCM_PY005 indicates that there is an issue with the currency code being used in a payroll or financial transaction. Specifically, it means that the currency code provided (represented by &1 in the error message) cannot be converted to an ISO currency code. This can occur for several reasons, and here are the potential causes, solutions, and related information:
  Causes:
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system.
  Missing Configuration: The currency code may not be configured in the system, or it may not be mapped to an ISO currency code.
  Data Entry Error: There could be a typographical error in the currency code entered in the transaction.
  Custom Currency Codes: If custom currency codes are being used, they may not have been properly defined or linked to ISO codes.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. You can do this by checking the currency configuration in the SAP system.
  Maintain Currency Configuration:
  
  Go to the transaction code OB08 to maintain the currency exchange rates and ensure that the currency code is defined.
  Ensure that the currency code is mapped to the appropriate ISO currency code.
  
  
  Review Customizations: If you are using custom currency codes, ensure that they are properly defined in the system and linked to the correct ISO codes.
  Data Validation: Review the data entry process to ensure that there are no typographical errors in the currency code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency configuration and mapping.
  
  Related Information:
  
  ISO Currency Codes: These are standardized codes defined by the International Organization for Standardization (ISO) to represent currencies. For example, USD for US Dollar, EUR for Euro, etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and OY03 (Define Currencies) for managing currency settings in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll or financial modules.