How To Fix CURTO1027 - An unknown error occurred during the transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CURTO1 - PDS Generation (ERP system)

  • Message number: 027

  • Message text: An unknown error occurred during the transfer

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CURTO1027 - An unknown error occurred during the transfer ?

    The SAP error message CURTO1027, which states "An unknown error occurred during the transfer," typically indicates a problem during the data transfer process in SAP, often related to currency conversion or data transfer between systems. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Network Issues: Temporary network disruptions can lead to data transfer failures.
    2. Configuration Errors: Incorrect settings in the configuration of the data transfer process or currency settings.
    3. Authorization Issues: Lack of proper authorizations for the user or system trying to perform the transfer.
    4. Data Integrity Issues: Problems with the data being transferred, such as missing or invalid entries.
    5. System Performance: High load on the SAP system can lead to timeouts or failures during data transfer.
    6. Version Compatibility: Issues arising from using incompatible versions of SAP or third-party tools.

    Solutions:

    1. Check Network Connectivity: Ensure that there are no network issues affecting the connection between systems.
    2. Review Configuration Settings: Verify the configuration settings related to currency conversion and data transfer. Ensure that all necessary parameters are correctly set.
    3. User Authorizations: Check if the user has the necessary authorizations to perform the transfer. Adjust roles and permissions as needed.
    4. Data Validation: Validate the data being transferred to ensure it meets all required formats and integrity constraints.
    5. Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the transfer during off-peak hours.
    6. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
    7. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) to check logs for more details.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
    • Documentation: Review SAP documentation related to currency conversion and data transfer processes for best practices and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the underlying issue causing the CURTO1027 error in SAP.

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