How To Fix GP132 - Create the currency key &

GP132 - Overview

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 132

• Message text: Create the currency key &

What causes this issue?

You have entered an invalid currency key.

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?

Table TCURC contains the valid currency keys.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP132 - Create the currency key & ?

  The SAP error message GP132, which states "Create the currency key &," typically occurs in the context of SAP's Global Payroll module. This error indicates that the system is unable to find a currency key that is required for processing payroll data. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Currency Key: The currency key that is being referenced in the payroll processing is not defined in the system.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the payroll module.
  Data Entry Errors: Incorrect or incomplete data entry in the payroll master data or infotypes may lead to this error.
  Integration Issues: If the payroll system is integrated with other modules (like FI or CO), there may be discrepancies in currency settings.
  
  
  Solution:
  
  
  Create the Currency Key:
  
  Go to the transaction code OB08 (or the relevant transaction for currency settings).
  Check if the currency key exists. If it