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.

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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 Country Codes:
  
  Go to transaction code OBD2 to maintain country codes. Ensure that the country code is defined.
  
  
  
  
  Check Configuration: Ensure that the relevant configuration settings for currencies and countries are correctly set up in the system.
  Consult Documentation: If you are unsure about the correct codes or how to define them, consult the SAP documentation or your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 for maintaining currency codes.
  OBD2 for maintaining country codes.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to currency or country definitions in the system.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.