How To Fix 70027 - Table &1 contains currency &3 in field &4 of data record &2


70027 - Overview

  • Message type: E = Error

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

  • Message number: 027

  • Message text: Table &1 contains currency &3 in field &4 of data record &2

  • Show details Hide details
  • What causes this issue?

    The new currency &3 is already entered in the data record. A
    conversion is therefore not necessary in field &4.
    Take note of the following example for illustratory purposes:
    "Table PA0008 already contains the EURO currency in field WAERS of the
    data record 000657210 9999123119971201000."
    The data record is composed as follows:

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

    Personnel number: 65721
    Subtype: 0
    Object identifier: blank
    Lock indicator for HR master record: blank
    End date of the validity period: 31.12.1999
    Start date of the validity period: 01.12.1997
    Number of infotype record with same key: 000
    The amount fields that refer to field <LS>WAERS</> (Currency Key) are
    not processed.

    How to fix this error?

    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.


70027 - Details

  • The SAP error message 70027 indicates that there is a currency inconsistency in a specific table. This error typically arises when a currency value in a data record does not match the expected currency for that particular field or table. Here’s a breakdown of the components of the error message:
    
    Table &1: This indicates the name of the table where the error occurred.
    Data record &2: This refers to the specific data record that is causing the issue.
    Field &4: This is the specific field within the table that contains the problematic currency value.
    Currency &3: This indicates the currency that is found in the field, which is not expected or is inconsistent with the configuration.
    
    Cause
    The primary cause of this error is a mismatch between the currency defined in the system settings and the currency present in the data record. This can happen due to several reasons:
    
    Incorrect data entry where a currency code is

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