Do you have any question about this error?
Message type: E = Error
Message class: FD - EDI Messages in FI
Message number: 015
Message text: Country key & cannot be converted into ISO code
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FD015
- Country key & cannot be converted into ISO code ?The SAP error message FD015, which states "Country key & cannot be converted into ISO code," typically occurs when there is an issue with the country key configuration in the SAP system. This error is often encountered in financial transactions, particularly when dealing with international business processes.
Cause:
- Invalid Country Key: The country key entered does not exist in the system or is not properly defined.
- Missing ISO Code: The country key is not mapped to a valid ISO code in the system.
- Configuration Issues: There may be issues in the configuration settings related to country keys and their corresponding ISO codes.
- Data Entry Errors: Typographical errors or incorrect data entry when inputting the country key.
Solution:
Check Country Key Configuration:
- Go to the transaction code
OBY6
(orSPRO
for configuration) and navigate to the relevant settings for country keys.- Ensure that the country key in question is defined and has a corresponding ISO code.
Maintain ISO Codes:
- Use transaction code
OBY6
to maintain the mapping of country keys to ISO codes.- If the country key is missing an ISO code, add the appropriate ISO code for that country.
Verify Data Entry:
- Double-check the data entry for the country key in the transaction where the error occurred.
- Ensure that the country key is entered correctly without any typographical errors.
Consult Documentation:
- Review SAP documentation or help resources for any specific notes related to the country key and ISO code configuration.
Contact SAP Support:
- If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance.
Related Information:
OBY6
, SPRO
, and others that may help in configuration and troubleshooting.By following these steps, you should be able to identify and resolve the cause of the FD015 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FD014
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...
FD013
ISO country key & is not assigned; Item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FD016
Company code could not be determined for intermediate document &
What causes this issue? The system cannot determine the relevant company code since the allocation for the data transferred in the invoice is missing...
FD017
Customer/vendor could not be determined for intermediate document &
What causes this issue? Several procedures are defined for determining the partner (customer or vendor): 1. The customer/vendor can send his/her acco...
Click on this link to search all SAP messages.