How To Fix 70028 - Table &1 does not contain any currency in field &3 of data record &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Table &1 does not contain any currency in field &3 of data record &2

No currency entry exists in field &3 of the data record.
Take note of the following example for illustratory purposes:
"Table PA0008 does not contain any currency in WAERS field of 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 70028 - Table &1 does not contain any currency in field &3 of data record &2 ?

  The SAP error message 70028, which states "Table &1 does not contain any currency in field &3 of data record &2," typically occurs when there is an issue with currency data in a specific table during a data processing operation, such as during a data upload or during the execution of a transaction.
  Cause:
  
  Missing Currency Data: The specified table does not have any currency information in the field indicated. This could happen if the data being processed does not include valid currency entries or if the currency data was not properly populated in the source system.
  Incorrect Configuration: The configuration of the currency fields in the relevant table may not be set up correctly, leading to the absence of expected currency values.
  Data Integrity Issues: There may be data integrity issues, such as missing or incorrect entries in related tables that are supposed to provide currency information.
  Data Upload Errors: If the error occurs during a data upload, it may be due to incorrect mapping of fields or issues with the data file being uploaded.
  
  Solution:
  
  Check Data Records: Review the data records being processed to ensure that they contain valid currency information. Make sure that the currency fields are populated correctly.
  Verify Table Configuration: Check the configuration of the table in question to ensure that the currency fields are correctly defined and that they are set to accept currency values.
  Data Consistency Check: Perform a consistency check on the data in the relevant tables to ensure that all necessary entries are present and correctly linked.
  Review Upload Process: If the error occurs during a data upload, review the mapping of fields in the upload template to ensure that currency fields are correctly mapped to the corresponding fields in the SAP table.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the table and fields involved in the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or others relevant to the specific module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation.