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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 70027 - Table &1 contains currency &3 in field &4 of data record &2 ?

  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 entered that is not valid for the specified field.
  Configuration issues where the currency settings for the table or field are not aligned with the data being processed.
  Data migration issues where data imported into the system contains currencies that are not recognized or allowed.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Data Record: Review the specific data record mentioned in the error message. Look at the currency value in the specified field and verify if it is correct.
  
  
  Verify Currency Configuration: Check the configuration settings for the table and field in question. Ensure that the currency settings are correctly defined and that the currency in the data record is allowed.
  
  
  Correct the Currency: If the currency in the data record is incorrect, update it to the correct currency that is expected for that field.
  
  
  Data Validation: Implement data validation checks to prevent incorrect currency entries in the future. This can include checks during data entry or during data migration processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the table and field in question, as well as any related currency settings.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to view the table structure and field definitions.
  Currency Configuration: Check transaction OB08 for currency settings and exchange rates.
  Data Migration Tools: If this error arises during data migration, review the tools and methods used for data import to ensure they are correctly configured.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 70027.