How To Fix DMF_OUTBOUND024 - ISO code for currency &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: DMF_OUTBOUND -

• Message number: 024

• Message text: ISO code for currency &1 not maintained

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 DMF_OUTBOUND024 - ISO code for currency &1 not maintained ?

  The SAP error message DMF_OUTBOUND024 with the ISO code for currency &1 not maintained typically indicates that the system is unable to process a transaction or data transfer because the specified currency is not properly configured or maintained in the system. This can occur in various contexts, such as during data migration, integration processes, or when generating outbound documents.
  Cause:
  
  Currency Not Maintained: The specified currency (represented by &1) is not set up in the system. This could mean that the currency is not defined in the currency table or is not activated for the relevant company code or controlling area.
  Missing Configuration: The currency might not be linked to the necessary master data, such as customer or vendor records, or it may not be included in the relevant financial settings.
  Data Transfer Issues: If this error occurs during data transfer, it may indicate that the source data includes a currency that is not recognized by the target system.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and ensure that the currency in question is defined and has valid exchange rates.
  Check the currency settings in the relevant company code or controlling area to ensure that the currency is activated.
  
  
  
  Maintain Currency in Master Data:
  
  Ensure that the currency is maintained in the relevant master data records (e.g., customer, vendor, or material master).
  If necessary, update the master data to include the missing currency.
  
  
  
  Review Data Transfer Settings:
  
  If the error occurs during data transfer, review the source data to ensure that it does not include unsupported currencies.
  Adjust the data mapping or transformation rules to handle the currency correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration and data transfer processes for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  OBY6: Define Company Code Global Parameters
  OBA3: Maintain Document Types
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to currency configuration or the DMF (Data Migration Framework) if applicable.
  Documentation: Review SAP Help documentation for detailed information on currency management and data migration processes.
  
  By following these steps, you should be able to resolve the DMF_OUTBOUND024 error and ensure that the currency is properly maintained in your SAP system.