How To Fix CID270 - ISO currency key & is not assigned (header).

SAP Error Message - Details

• Message type: E = Error

• Message class: CID - COPC IDOC Messages

• Message number: 270

• Message text: ISO currency key & is not assigned (header).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CID270 - ISO currency key & is not assigned (header). ?

  The SAP error message CID270 indicates that there is an issue with the ISO currency key not being assigned in the header of a document or transaction. This typically occurs in financial transactions where a currency is required but not properly configured or assigned.
  Cause:
  
  Missing Currency Assignment: The currency key (ISO code) is not assigned to the relevant document or transaction header.
  Incorrect Configuration: The currency may not be configured in the system or may not be valid for the specific transaction type.
  Data Entry Error: There may be a typo or incorrect entry in the currency field.
  Master Data Issues: The master data for the relevant entity (e.g., vendor, customer, or material) may not have the currency assigned.
  
  Solution:
  
  Check Document Header: Review the document or transaction header to ensure that a valid currency key is assigned. If it is missing, enter the correct ISO currency code.
  Configuration Check: Verify that the currency is configured in the system. You can do this by checking the currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Master Data Review: Ensure that the master data for the relevant entities (customers, vendors, etc.) has the correct currency assigned. You can do this by accessing the master data records and checking the currency fields.
  Transaction Type Settings: If the error occurs in a specific transaction type, check the settings for that transaction type to ensure that it allows the use of the specified currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency assignments in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for currency settings) to check or update currency configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency assignments that may apply to your version of SAP.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to currency assignments or master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.