How To Fix FD023 - Doc.&: CoCd &; Country & cannot be converted into ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 023

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD023 - Doc.&: CoCd &; Country & cannot be converted into ISO code ?

  The SAP error message FD023 indicates that there is an issue with the conversion of a country code into an ISO code for a specific document in a particular company code. This error typically arises in the context of financial transactions, particularly when dealing with international operations or when the system is trying to validate or convert country codes.
  Cause:
  
  Invalid Country Code: The country code specified in the document may not be valid or recognized by the SAP system.
  Missing ISO Mapping: The mapping between the country code and the corresponding ISO code may not be set up in the system.
  Configuration Issues: There may be configuration issues in the SAP system related to country codes and their ISO equivalents.
  Data Entry Errors: There could be typographical errors in the country code entered in the document.
  
  Solution:
  
  Check Country Code: Verify that the country code entered in the document is correct and exists in the system. You can check this in the relevant configuration settings or master data.
  Maintain ISO Code Mapping:
  
  Go to the transaction code OBD2 (or similar, depending on your SAP version) to maintain the mapping of country codes to ISO codes.
  Ensure that the country code in question has a corresponding ISO code defined.
  
  
  Review Configuration: Check the configuration settings for country codes and ISO mappings in the SAP system. This may involve consulting with your SAP Basis or configuration team.
  Data Entry Validation: Ensure that users are trained to enter valid country codes and that there are checks in place to prevent incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage country codes and ISO mappings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for maintaining country code mappings) and OBY6 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify country code settings.
  Testing: After making changes, test the document processing again to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.