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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFTH005 - Only &1 is allowed as Currency Key ?

  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., SPRO) and check the settings for currency keys in the HR module.
  Ensure that the currency key is correctly defined in the infotypes or payroll schemas.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency key in the relevant transaction or infotype.
  Consult Documentation: Review SAP documentation or help files related to the specific infotype or payroll process to understand the expected currency keys.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified currency key.
  
  Related Information:
  
  Infotypes: Currency keys are often associated with specific infotypes in HR, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments and Deductions).
  Transaction Codes: The error may occur in various transaction codes related to HR and Payroll, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.