How To Fix APBAPI021 - ISO code &1 is not defined in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: APBAPI - Messages for IM BAPIs

• Message number: 021

• Message text: ISO code &1 is not defined in the system

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 APBAPI021 - ISO code &1 is not defined in the system ?

  The SAP error message APBAPI021 indicates that the ISO code specified in the system is not defined. This error typically occurs when you are trying to use a currency or country code that is not recognized by the SAP system.
  
  Cause:
  
  Missing ISO Code: The ISO code you are trying to use (for example, a currency code like "XYZ" or a country code like "ZZZ") is not defined in the system.
  Incorrect Configuration: The configuration settings for currencies or countries may not be properly set up in the SAP system.
  Data Entry Error: There may be a typographical error in the ISO code being used.
  
  
  Solution:
  
  Check ISO Code: Verify that the ISO code you are using is correct. You can refer to the official ISO standards for valid codes.
  Define ISO Code in SAP:
  For Currency Codes: 
  Go to transaction code OB08 to maintain currency codes. Ensure that the currency you are trying to use is defined.
  
  
  For