How To Fix 70022 - Table T510F contains foreign currency &4 for pay scale &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Table T510F contains foreign currency &4 for pay scale &1 &2 &3

What causes this issue?

Table T510F <LS>Assign Pay Scale -> Time Unit, Currency</> is not
properly maintained.
An entry with foreign currency &4 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 70022 - Table T510F contains foreign currency &4 for pay scale &1 &2 &3 ?

  The SAP error message 70022, which states "Table T510F contains foreign currency &4 for pay scale &1 &2 &3," typically occurs in the context of payroll processing. This error indicates that there is an issue with the configuration of the pay scale in the system, specifically related to foreign currency entries in the T510F table.
  Cause:
  
  
  Foreign Currency Configuration: The error arises when there is a mismatch or incorrect configuration of foreign currency values in the T510F table for the specified pay scale. This can happen if:
  
  The pay scale is defined with a foreign currency that is not supported or incorrectly set up.
  There are inconsistencies in the currency settings between the payroll area and the pay scale.
  
  
  
  Missing or Incorrect Entries: The pay scale or the corresponding entries in the T510F table may be missing or incorrectly defined, leading to the system being unable to process payroll correctly.
  
  
  Solution:
  
  
  Check Pay Scale Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pay scales.
  Verify that the pay scale defined (with the identifiers &1, &2, &3) is correctly set up and that the foreign currency (&4) is valid.
  
  
  
  Review Table T510F:
  
  Use transaction code SE16 or SE11 to view the contents of table T510F.
  Check for the entries related to the specified pay scale and ensure that the foreign currency values are correctly defined.
  
  
  
  Adjust Currency Settings:
  
  If the foreign currency is not needed, consider changing the configuration to use the local currency instead.
  If foreign currency is required, ensure that the necessary currency settings are correctly configured in the payroll area and related tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll and pay scale configuration for any specific guidelines or updates that may address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  SE16/SE11: For viewing table entries.
  PA30: For employee master data, which may also be relevant if the error is related to specific employee records.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  
  
  Support: If the issue persists after checking the configuration and table entries, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 70022 in SAP.