How To Fix FD022 - Doc.&; Currency & cannot be converted into ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 022

• Message text: Doc.&; Currency & cannot be converted into ISO code

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 FD022 - Doc.&; Currency & cannot be converted into ISO code ?

  The SAP error message FD022 indicates that there is an issue with the currency conversion for a specific document. This error typically arises when the system is unable to convert the currency of a document into the required ISO currency code. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Code: The currency code used in the document may not be valid or recognized by the SAP system.
  Missing Currency Configuration: The currency may not be properly configured in the system, or it may not be set up in the relevant company code.
  Currency Conversion Table Issues: The currency conversion tables may not have the necessary entries for the currency in question.
  Data Entry Errors: There may be typographical errors in the currency field when entering the document.
  Custom Code Issues: If there are custom developments or enhancements, they may interfere with the standard currency conversion logic.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code used in the document is correct and exists in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Configure Currency: Ensure that the currency is properly configured in the system. This includes checking the settings in the company code and ensuring that the currency is active.
  Review Currency Conversion Tables: Check the currency conversion tables to ensure that the necessary entries exist for the currency in question. You can use transaction code OB08 to maintain exchange rates.
  Correct Data Entry: Review the document for any typographical errors in the currency field and correct them as necessary.
  Check Custom Code: If there are any custom developments, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or technical team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Documentation: Refer to the official SAP documentation for more details on currency handling and configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.