How To Fix DMF_RT_OUTBOUND106 - ISO code for currency &1 not maintained


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMF_RT_OUTBOUND - Messages for DMF Outbound at EA Retail

  • Message number: 106

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

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  • 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 DMF_RT_OUTBOUND106 - ISO code for currency &1 not maintained ?

    The SAP error message DMF_RT_OUTBOUND106 indicates that there is an issue with the currency ISO code not being maintained in the system. This error typically arises in the context of data migration or data transfer processes, particularly when dealing with financial data that involves currency conversions or representations.

    Cause:

    The error occurs when the system encounters a currency code (ISO code) that is not defined or maintained in the SAP system. This can happen due to several reasons:

    1. The currency code is not set up in the system.
    2. The currency code is misspelled or incorrectly formatted.
    3. The currency code is not active or has been deactivated.
    4. The relevant configuration for currency settings is missing or incomplete.

    Solution:

    To resolve the DMF_RT_OUTBOUND106 error, you can follow these steps:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 in SAP.
      • Verify if the currency code in question is listed and correctly maintained.
      • If it is missing, you will need to create a new entry for the currency code.
    2. Maintain Currency Settings:

      • Ensure that the currency is active and properly configured in the system.
      • Check if the currency has been assigned to the relevant company codes and controlling areas.
    3. Correct Data Input:

      • If the currency code is being inputted through a data migration tool or interface, ensure that the code is correctly spelled and formatted according to ISO standards.
    4. Review Data Migration Settings:

      • If this error occurs during a data migration process, review the mapping and transformation rules to ensure that the currency codes are correctly mapped to the corresponding ISO codes.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on currency configuration and maintenance.
    6. Testing:

      • After making the necessary changes, test the process again to ensure that the error has been resolved.

    Related Information:

    • ISO Currency Codes: These are standardized codes that represent currencies, such as USD for US Dollar, EUR for Euro, etc. Ensure that you are using the correct ISO codes.
    • 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 (Maintain Exchange Rates) and OBD2 (Maintain Currencies) for managing currency settings.

    By following these steps, you should be able to resolve the DMF_RT_OUTBOUND106 error and ensure that the currency codes are properly maintained in your SAP system.

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