How To Fix >2614 - ISO code is not maintained for currency &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 614

  • Message text: ISO code is not maintained for currency &1

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >2614 - ISO code is not maintained for currency &1 ?

    The SAP error message "2614 ISO code is not maintained for currency &1" typically occurs when the system encounters a currency code that does not have an associated ISO code defined in the system. This can happen in various scenarios, such as when processing financial transactions, creating documents, or during currency conversion.

    Cause:

    1. Missing ISO Code: The currency code specified in the transaction does not have a corresponding ISO code maintained in the SAP system.
    2. Incorrect Currency Code: The currency code being used may be incorrect or misspelled.
    3. Configuration Issues: The currency settings in the system may not be properly configured, leading to missing or incorrect entries.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Currency Code:

      • Verify that the currency code you are using is correct and exists in the system. You can do this by checking the currency codes in the SAP system.
    2. Maintain ISO Code:

      • If the currency code is valid but does not have an ISO code, you need to maintain it. This can be done by:
        • Navigating to the transaction code OB08 (Maintain Exchange Rates).
        • Check if the currency is listed and if the ISO code is maintained.
        • If not, you may need to add the ISO code for the currency.
    3. Add Missing Currency:

      • If the currency is not present in the system, you can add it by:
        • Going to the transaction code OB22 (Define Currencies).
        • Add the currency and ensure that the ISO code is correctly assigned.
    4. Check Configuration:

      • Ensure that your system configuration is correct and that all necessary currencies and their ISO codes are maintained.
    5. Consult Documentation:

      • If you are unsure about the correct ISO code for a currency, refer to the official ISO 4217 standard, which lists all currency codes and their corresponding ISO codes.

    Related Information:

    • ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies.
    • SAP Notes: Check SAP Notes for any specific issues or patches related to currency handling in your version of SAP.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to currency settings in the SAP system.

    By following these steps, you should be able to resolve the error message and ensure that the currency codes are properly maintained in your SAP system.

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