How To Fix 70021 - Table T510F contains an entry without a currency for pay scales &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 70 - HR: Messages in Master Data Reporting

• Message number: 021

• Message text: Table T510F contains an entry without a currency for pay scales &1 &2 &3

What causes this issue?

Table T510F <LS>Assign Pay Scale -> Time Unit, Currency</> is not
properly maintained.
An entry with currency &4 already exists in this table for the pay
scale (pay scale type &1, pay scale area &2, pay scale indicator &3).

System Response

The program is terminated.

How to fix this error?

Check table T510F <LS>Assign Pay Scale -> Time Unit, Currency</>. For
pay scales that have not yet been converted, you may either have no
entry for country grouping, pay scale type &1, pay scale area &2, and
pay scale indicator &3, or you may have only one entry with the old
country currency in table T500W <LS>Valid Country Currencies</>.
Correct the entry if necessary. Execute the report again.
You will find further information about pay scale currency conversion
in the documentation of report <DS:RE.RPUEMU00>RPUEMU00</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 70021 - Table T510F contains an entry without a currency for pay scales &1 &2 &3 ?

  The SAP error message 70021, which states "Table T510F contains an entry without a currency for pay scales &1 &2 &3," typically occurs in the context of payroll processing. This error indicates that there is an entry in the T510F table (which is used for defining pay scales) that does not have an associated currency. This can lead to issues in payroll calculations, as the system requires a currency to process pay scale information correctly.
  Cause:
  
  Missing Currency Entry: The most common cause of this error is that there is an entry in the T510F table for a specific pay scale that does not have a currency defined. This can happen due to data entry errors or incomplete configuration.
  Incorrect Configuration: If the pay scale structure has been modified or if new entries have been added without specifying the currency, this error may arise.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production) and the currency information was not included, this could lead to the error.
  
  Solution:
  
  
  Check T510F Table: 
  
  Use transaction code SE16 or SE16N to view the T510F table.
  Look for entries corresponding to the pay scales indicated in the error message (&1, &2, &3).
  Identify any entries that do not have a currency specified.
  
  
  
  Add Missing Currency:
  
  If you find entries without a currency, you can add the appropriate currency using transaction code SM30 (or SE11 for direct table maintenance, if you have the necessary authorizations).
  Ensure that the currency you are adding is valid and corresponds to the pay scale being used.
  
  
  
  Review Pay Scale Configuration:
  
  Check the configuration of the pay scale structure in the SAP system to ensure that all necessary entries are correctly defined.
  Use transaction code SPRO to navigate to the relevant configuration settings for pay scales and ensure that all required fields are filled out.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error has been resolved and that payroll calculations are functioning correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16/SE16N: Data Browser for viewing table entries.
  SM30: Table maintenance view for T510F.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pay scale configuration and the T510F table.
  
  
  Support: If the issue persists after checking and correcting the entries, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP HR/Payroll.
  
  
  By following these steps, you should be able to resolve the error message 70021 and ensure that your payroll processing runs smoothly.