How To Fix BC_IBF016 - Unknown ISO currency code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_IBF - IBF Flight Data Application (Demo Only)

• Message number: 016

• Message text: Unknown ISO currency code &1

What causes this issue?

You have specified an invalid ISO currency code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE DOC_METHOD1 OBJECT DOKU ID TX

How to fix this error?

Specify a valid ISO currency code and call the method again.
INCLUDE DOC_F4 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BC_IBF016 - Unknown ISO currency code &1 ?

  The SAP error message BC_IBF016 indicates that there is an issue with an unknown ISO currency code in the system. This error typically arises when the system encounters a currency code that is not recognized or not defined in the SAP system.
  Cause:
  
  Invalid Currency Code: The currency code being used in a transaction or configuration is not a valid ISO currency code.
  Missing Currency Configuration: The currency code may not be defined in the system's currency settings.
  Data Entry Error: There may be a typographical error in the currency code entered in the transaction or configuration.
  Integration Issues: If data is being imported from an external system, the currency code may not match the expected codes in SAP.
  
  Solution:
  
  Check Currency Code: Verify the currency code being used. Ensure it is a valid ISO currency code (e.g., USD for US Dollar, EUR for Euro).
  Define Currency in SAP:
  
  Go to the transaction code OB08 (or navigate to the appropriate configuration path) to check if the currency code is defined.
  If it is not defined, you can add it by entering the currency code and its corresponding details.
  
  
  Correct Data Entry: If the currency code was entered manually, double-check for any typographical errors.
  Review Integration Settings: If the error occurs during data import or integration, ensure that the external system is using the correct currency codes that match those defined in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration.
  
  Related Information:
  
  ISO Currency Codes: A list of valid ISO currency codes can be found on the official ISO website or financial institutions' resources.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Manage Currencies) and OBA7 (Define Currencies for Company Code) for managing currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.