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How To Fix HRITFTH005 - Only &1 is allowed as Currency Key


HRITFTH005 - Overview

  • Message type: E = Error

  • Message class: HRITFTH - Thailand Infotype specific messages (Business check )

  • Message number: 005

  • Message text: Only &1 is allowed as Currency Key

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


HRITFTH005 - Details

  • The SAP error message HRITFTH005: "Only &1 is allowed as Currency Key" typically occurs in the context of Human Resources (HR) or Payroll modules when there is an issue with the currency key being used in a transaction or configuration. This error indicates that the system is expecting a specific currency key, but a different one has been provided.
    
    Cause: Incorrect Currency Key: The currency key entered in the transaction does not match the expected currency key defined in the system settings or configuration.
    Configuration Issues: The currency settings in the relevant infotypes or payroll schemas may not be correctly configured. Data Entry Errors: Users may have mistakenly entered an incorrect currency code in the relevant fields.
    Solution: Check Currency Key: Verify the currency key being used in the transaction. Ensure that it matches the expected currency key (e.g., USD for US Dollars, EUR for Euros). Review Configuration: Go to the relevant configuration settings in SAP (e.g.,

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