How To Fix 70029 - Table &1 contains foreign currency &3 in field &4 of data record &2


70029 - Overview

  • Message type: E = Error

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

  • Message number: 029

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

  • Show details Hide details
  • What causes this issue?

    Foreign currency &3 is entered in the data record.
    Take note of the following example for illustratory purposes:
    "Table PA0008 contains the foreign currency USD 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.
    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 70029 - Table &1 contains foreign currency &3 in field &4 of data record &2 ?
    The SAP error message 70029 indicates that there is an issue with foreign currency data in a specific table. The message typically means that the system has encountered a foreign currency value that is not valid or is not properly configured in the specified field of the data record.
    
    Cause: Invalid Currency Configuration: The currency specified in the data record may not be defined in the system or may not be allowed for the particular transaction or table. Data Entry Error: There may be a mistake in the data entry where an incorrect currency code is used. Missing Currency Translation: If the system is set up to handle multiple currencies, there may be missing exchange rates or translation settings. Inconsistent Data: The data being processed may not be consistent with the expected formats or values for the specified table.
    Solution: Check Currency Configuration: Verify that the currency code specified in the error message is correctly defined in the

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