How To Fix GP132 - Create the currency key &

SAP Error Message - Details

• 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 does not, create a new currency key by entering the required details.
  Ensure that the currency key is correctly configured for the relevant country and payroll area.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SPRO transaction under the Payroll section to ensure that all necessary currency settings are correctly defined.
  Ensure that the currency is assigned to the relevant payroll area and that it is active.
  
  
  
  Review Master Data:
  
  Check the employee master data (infotypes like 0001, 0002, etc.) to ensure that the currency key is correctly entered.
  Make sure that the employee's payroll area and other relevant settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Global Payroll module for any specific instructions or updates regarding currency settings.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation).
  User Roles: Ensure that the user has the necessary authorizations to create or modify currency keys and payroll settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Payroll for further assistance.