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
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.
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.
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.
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: Missing Customizing Settings: The error may arise if certain customizing settings related to the receipt processing are not properly configured in the system. 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. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings or data. 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: Check Customizing Settings: Review the customizing settings related to the receipt
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HRTR_REC_WIZ031
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