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

SAP Error Message - Details

• 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

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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 is missing, you will need to create it.
  
  
  
  Assign Currency to Company Code:
  
  Use transaction code OBY6 to check if the currency is assigned to the relevant company code.
  If it is not assigned, you will need to assign the currency to the company code.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type you are using allows for the currency in question. You can check this in the configuration settings for document types.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant entities (customers, vendors, etc.) to ensure that the correct currency is assigned.
  You can check this in the customer or vendor master data transactions (e.g., XD03 for customers, VD03 for vendors).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Table TCURC (Currency Codes)
  OBY6: Assign Company Code to Currency
  XD03/VD03: Display Customer/Vendor Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to currency configuration and financial transactions for more detailed information.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FD014 error message in SAP.