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Message type: E = Error
Message class: 70 - HR: Messages in Master Data Reporting
Message number: 044
Message text: &1 not further processed due to incorrect key date &2
Pay scale &1 has already been converted for a different key date.
If the conversion is terminated during the initial processing, that is,
if not all tables were converted for pay scale &1, you can re-execute
the report only for the key date of the initial processing.
Note the following example for illustratory purposes:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
"Pay scale 60 01 1 was not processed further due to the incorrect keyYou will find further information on pay scale currency conversion in
the documentation of report <DS:RE.RPUEMU00>RPUEMU00</>.
Error message extract from SAP system. Copyright SAP SE.
70044
- &1 not further processed due to incorrect key date &2 ?The SAP error message "70044 &1 not further processed due to incorrect key date &2" typically indicates that there is an issue with the key date specified for a particular operation or transaction in the SAP system. This error can occur in various contexts, such as during the processing of master data, transactions, or reports.
Cause:
Incorrect Key Date: The key date specified in the transaction or operation does not fall within the valid range for the data being processed. This could be due to:
- The key date being in the past or future relative to the data's validity period.
- The key date not matching the expected format or type.
Data Validity: The data associated with the key date may not be valid or may not exist for the specified date.
Configuration Issues: There may be configuration settings in the system that restrict the processing of data based on the key date.
Solution:
Check Key Date: Verify the key date you are using in the transaction. Ensure that it is within the valid range for the data you are trying to process.
Review Data Validity: Check the validity periods of the master data or transactional data you are working with. Make sure that the key date falls within these periods.
Adjust Configuration: If applicable, review the configuration settings related to the processing of the data. This may involve checking settings in the relevant modules (e.g., Material Management, Sales and Distribution, etc.).
Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or operation you are performing.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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