GP455 - You must make an entry in parameter IRKU01_CUR or IRKU02_CUR.

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 455

• Message text: You must make an entry in parameter IRKU01_CUR or IRKU02_CUR.

What causes this issue?

The parameter IRKU01_CUR or IRKU02_CUR in the planning data interface
does not contain an entry. This may be because you transferred a
planning parameter in field RPLAN and have not changed this entry for
4.5A. The planning parameter is not supported as of Release 4.5A.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP455 - You must make an entry in parameter IRKU01_CUR or IRKU02_CUR. ?

  The SAP error message GP455, which states "You must make an entry in parameter IRKU01_CUR or IRKU02_CUR," typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll or personnel administration.
  Cause:
  This error message indicates that the system requires a value to be entered in one of the specified parameters (IRKU01_CUR or IRKU02_CUR) for the processing of certain payroll or personnel actions. These parameters are often related to currency settings or specific configuration settings that are necessary for the payroll calculation or reporting processes.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Navigate to the section related to payroll or personnel administration.
  Look for the parameters IRKU01_CUR and IRKU02_CUR and ensure that they are properly configured.
  
  
  
  Enter Required Values:
  
  If the parameters are not set, you will need to enter the required values. This may involve specifying the currency or other relevant information that the system needs to process payroll correctly.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used to ensure that it is correctly set up to reference these parameters.
  Make sure that the schema includes the necessary logic to handle these parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the parameters and their usage in your particular version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or personnel action to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP HR expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for maintaining HR master data), and PC00_MXX_CALC (for payroll processing).
  Documentation: Review SAP Notes and Knowledge Base Articles related to error GP455 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.