How To Fix >5070 - Not possible to display amount &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 070

• Message text: Not possible to display amount &1 &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.

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 >5070 - Not possible to display amount &1 &2 ?

  The SAP error message 5070: Not possible to display amount &1 &2 typically occurs when there is an issue with the display of monetary amounts in the system. This error can arise in various contexts, such as during the execution of reports, transactions, or when trying to display financial data.
  Causes:
  
  Currency Issues: The error may occur if the currency is not defined correctly in the system or if there is a mismatch between the currency settings in the document and the user’s settings.
  Missing Data: The amounts being referenced may not exist in the database or may not be accessible due to authorization issues.
  Configuration Problems: There may be issues with the configuration of the financial modules, such as missing or incorrect settings in the currency types or valuation areas.
  Data Type Mismatch: The system may be trying to display an amount that is not in the expected format or data type.
  User Authorizations: The user may not have the necessary authorizations to view the financial data.
  
  Solutions:
  
  Check Currency Settings: Ensure that the currency settings in the document and user profile are consistent. Verify that the currency is defined in the system.
  Verify Data Availability: Check if the amounts you are trying to display exist in the database. You can do this by running relevant reports or queries.
  Review Configuration: Look into the configuration settings for the financial modules. Ensure that all necessary settings for currency types and valuation areas are correctly configured.
  Data Type Validation: Ensure that the data types for the amounts being displayed are correct and compatible with the expected formats.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to view the financial data. You may need to consult with your SAP security team for this.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 (Message Maintenance) to look up the error message for more details.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting critical business processes.
  Documentation: Review SAP documentation related to financial reporting and currency management for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 5070.