How To Fix /ACCGO/CCK_DPQS219 - Error while determining ISO code currency for schedule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 219

• Message text: Error while determining ISO code currency for schedule &1

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 /ACCGO/CCK_DPQS219 - Error while determining ISO code currency for schedule &1 ?

  The SAP error message /ACCGO/CCK_DPQS219 indicates that there is an issue with determining the ISO code for a currency in a specific schedule. This error typically arises in the context of financial or accounting processes within SAP, particularly when dealing with currency conversions or financial reporting.
  Cause:
  
  Missing ISO Code: The most common cause of this error is that the ISO code for the currency in question is not defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings related to currency types or exchange rates.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the currency tables or issues with the master data.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling currency codes correctly.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate configuration. Ensure that the currency in question has a valid ISO code and that the exchange rates are maintained correctly.
  Verify that the currency is defined in the system and that it is active.
  
  
  
  Maintain ISO Codes:
  
  If the ISO code is missing, you can add it using transaction OB07 (for maintaining currency types) or through the relevant customizing settings in the SAP system.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial objects (e.g., vendors, customers, or materials) to ensure that the currency is correctly assigned.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements, review the code to ensure that it correctly handles currency determination and does not bypass standard checks.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the currency determination works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB08, OB07, and SE11 (for data dictionary) to investigate currency-related configurations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and configuration.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.