How To Fix FD014 - ISO currency key & is not assigned (header)

FD014 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 014

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

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 FD014 - ISO currency key & is not assigned (header) ?

  The SAP error message FD014 indicates that there is an issue with the ISO currency key not being assigned in the context of a financial document, typically in the area of financial accounting or treasury management. This error usually occurs when you are trying to process a transaction that involves a currency that has not been properly configured in the system.
  
  Cause:
  
  Missing Currency Configuration: The currency you are trying to use in the transaction is not defined in the system.
  Currency Not Assigned to Company Code: The currency may not be assigned to the relevant company code or controlling area.
  Incorrect Document Type: The document type being used may not support the currency in question.
  Master Data Issues: The master data for the customer, vendor, or other relevant entities may not have the currency assigned.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency