How To Fix CTE_FIN_POSTING058 - ISO code &1 provided by Concur is unknown.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 058

• Message text: ISO code &1 provided by Concur is unknown.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FIN_POSTING058 - ISO code &1 provided by Concur is unknown. ?

  The SAP error message CTE_FIN_POSTING058, which states "ISO code &1 provided by Concur is unknown," typically indicates that there is an issue with the currency code being used in a transaction. This error arises when the system encounters an ISO currency code that it does not recognize or that is not configured in the SAP system.
  Cause:
  
  Invalid Currency Code: The ISO currency code provided in the transaction does not exist in the SAP system.
  Configuration Issues: The currency code may not be properly configured in the SAP system, or it may not be included in the list of allowed currencies.
  Data Entry Error: There may be a typographical error in the currency code being sent from Concur to SAP.
  Integration Issues: There could be a problem with the integration between Concur and SAP, leading to incorrect data being transmitted.
  
  Solution:
  
  Verify Currency Code: Check the currency code being sent from Concur. Ensure that it is a valid ISO currency code (e.g., USD for US Dollar, EUR for Euro).
  Check SAP Configuration: 
  
  Go to the SAP configuration settings and verify that the currency code is defined and active.
  You can check this in transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Company Code Currency).
  
  
  Update Currency Master Data: If the currency code is missing, you may need to add it to the currency master data in SAP.
  Review Integration Settings: Ensure that the integration settings between Concur and SAP are correctly configured. This may involve checking middleware settings or API configurations.
  Consult Documentation: Refer to the documentation for both Concur and SAP for any specific requirements regarding currency codes.
  Contact Support: If the issue persists, consider reaching out to SAP support or Concur support for further assistance.
  
  Related Information:
  
  ISO Currency Codes: A list of valid ISO currency codes can be found on the ISO website or through financial institutions.
  SAP Documentation: SAP Help Portal provides detailed documentation on currency configuration and error handling.
  Concur Integration: Review the integration guide for Concur and SAP to ensure that all data mappings are correct.
  
  By following these steps, you should be able to identify and resolve the issue related to the CTE_FIN_POSTING058 error message.