How To Fix HRPADFR_DUCS039 - Value imported from T5F5Q / &1 with incorrect currency: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFR_DUCS - Message class for DUCS

• Message number: 039

• Message text: Value imported from T5F5Q / &1 with incorrect currency: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFR_DUCS039 - Value imported from T5F5Q / &1 with incorrect currency: &2 ?

  The SAP error message HRPADFR_DUCS039 indicates that there is an issue with the currency value being imported from the T5F5Q table. Specifically, the error suggests that the currency value being processed does not match the expected currency format or type.
  Cause:
  
  Incorrect Currency Code: The currency code being imported from the T5F5Q table may not be valid or recognized by the system.
  Mismatch in Currency Configuration: There may be a mismatch between the currency defined in the T5F5Q table and the currency expected in the payroll or HR configuration.
  Data Entry Error: There could be a data entry error where the currency value was incorrectly entered or formatted.
  Missing Currency Mapping: If there is a mapping table for currencies, the required mapping may be missing or incorrectly configured.
  
  Solution:
  
  Check T5F5Q Table: Review the entries in the T5F5Q table to ensure that the currency codes are correct and valid. Make sure that the currency code matches the expected format.
  Verify Configuration: Check the configuration settings in the SAP system for payroll and HR to ensure that the currency settings are correctly defined and aligned with the entries in the T5F5Q table.
  Correct Data Entry: If there is a data entry error, correct the currency value in the relevant records.
  Currency Mapping: If applicable, ensure that the currency mapping is correctly set up in the system. This may involve checking any related configuration tables or settings.
  Testing: After making corrections, perform a test run to ensure that the error does not occur again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to view the T5F5Q table and check the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to payroll and currency settings for further insights into how to configure and troubleshoot currency-related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll modules.