How To Fix HRTR_REC_WIZ032 - Customizing error, receipt cannot be checked -> long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ

  • Message number: 032

  • Message text: Customizing error, receipt cannot be checked -> long text

  • Show details Hide details
  • What causes this issue?

    The expense type you entered should be checked for maximum amounts.
    However, the currency in table T706B2 (Maximum amounts) does not match
    the receipt currency.

    System Response

    The system tried to translate the amounts from the currency in T706B2
    into the receipt currency, but an error occurred, probably because the
    translation factors have not been maintained in table TCURR.

    How to fix this error?

    Contact your system administrators.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRTR_REC_WIZ032 - Customizing error, receipt cannot be checked -> long text ?

    The SAP error message HRTR_REC_WIZ032 typically indicates a customizing error related to the receipt processing in the SAP system, particularly in the context of HR (Human Resources) or payroll processing. This error suggests that there is an issue with the configuration settings that prevent the system from checking the receipt properly.

    Cause:

    1. Missing Customizing Settings: The error may arise if certain customizing settings related to the receipt processing are not properly configured in the system.
    2. Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, such as missing or incorrect entries in the relevant tables.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings or data.
    4. Version Mismatch: If there are discrepancies between the versions of the software components or if the system is not updated, it may lead to such errors.

    Solution:

    1. Check Customizing Settings: Review the customizing settings related to the receipt processing in the SAP system. Ensure that all necessary configurations are in place and correctly set up.

      • Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under the HR or payroll modules.
    2. Data Consistency Check: Perform a consistency check on the data being processed. Look for any missing or incorrect entries in the relevant tables that could be causing the issue.

      • Use transaction codes like SE16 or SE11 to inspect the relevant tables.
    3. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to perform the actions related to receipt processing. You may need to consult with your SAP security team.

    4. System Update: If the issue is related to a version mismatch, ensure that your SAP system is updated to the latest version or that all components are compatible.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.

    6. Contact SAP Support: If the problem persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SU53 (Authorization Check).
    • Documentation: Review SAP documentation related to HR and payroll processing for additional insights into receipt handling and customizing.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the HRTR_REC_WIZ032 error in your SAP system.

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