Message type: E = Error
Message class: HRESS_HRPADBR_LVP - General messages for Leave Planning
Message number: 005
Message text: Currency not found for country grouping &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message HRESS_HRPADBR_LVP005 indicates that the system cannot find a currency for a specific country grouping. This typically occurs in the context of payroll or HR processes where currency information is required for calculations or reporting.
Cause: Missing Currency Configuration: The currency for the specified country grouping is not defined in the system. Incorrect Country Grouping: The country grouping assigned to the employee or payroll area may not be correctly set up or may not correspond to a valid currency. Data Inconsistencies: There may be inconsistencies in the master data related to the employee or the payroll area.
Solution: Check Currency Configuration: Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the currency for the specified country grouping is defined. Check the configuration in SPRO (SAP Reference IMG) under Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Currencies. Verify Country Grouping: Check the country grouping assigned to the employee in
Get instant SAP help. Sign up for our Free Essentials Plan.
HRESS_HRPADBR_LVP004 Entry on IT 267 created on &2 w/ off-cycle reason &1, WT &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRESS_HRPADBR_LVP003 Off-cycle reason &1 is invalid for infotype &2
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
HRESS_HRPADBR_LVP006 There are requests on SENT status that preceds the request being posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRESS_JPFWS000 Your change request is saved successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.