How To Fix COD_BYD_ERP_INT101 - The ISO currencyCode cannot be determined for the currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: COD_BYD_ERP_INT - Messages for CRM on Demand / ERP integration

• Message number: 101

• Message text: The ISO currencyCode cannot be determined for the currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COD_BYD_ERP_INT101 - The ISO currencyCode cannot be determined for the currency &1 ?

  The SAP error message COD_BYD_ERP_INT101 indicates that the system is unable to determine the ISO currency code for a specified currency. This can occur in various scenarios, particularly when integrating SAP Business ByDesign (ByD) with other systems or when processing transactions that involve currency conversion.
  Cause:
  
  Missing Currency Configuration: The currency in question may not be properly configured in the system. This could mean that the currency is not defined in the system or that it lacks the necessary ISO code.
  Incorrect Currency Code: The currency code being used may be incorrect or not recognized by the system.
  Integration Issues: If this error occurs during data exchange between systems (e.g., between ByD and ERP), it may be due to mismatched currency codes or missing mappings.
  Data Entry Errors: Manual entry errors when inputting currency codes can lead to this issue.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Navigate to the currency settings in SAP ByD and ensure that the currency in question is defined and has a valid ISO currency code associated with it.
  If the currency is missing, you may need to add it and ensure it is correctly configured.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction or integration process. Ensure it matches the expected format and is recognized by the system.
  
  
  
  Integration Mapping:
  
  If this error arises during integration, review the mapping of currencies between the systems. Ensure that all currencies used in transactions are correctly mapped to their corresponding ISO codes in both systems.
  
  
  
  Data Validation:
  
  If the error is due to manual data entry, implement validation checks to ensure that only valid currency codes are entered in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidance on currency configuration and integration settings.
  
  
  
  Related Information:
  
  ISO Currency Codes: These are standardized codes that represent currencies globally (e.g., USD for US Dollar, EUR for Euro). Familiarize yourself with the list of ISO currency codes to ensure proper usage.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and integration setup.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By addressing the configuration and ensuring that the correct currency codes are used, you should be able to resolve the COD_BYD_ERP_INT101 error.