How To Fix FD024 - Doc.&; Vend/Cust.&; Country & cannot be converted into ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 024

• Message text: Doc.&; Vend/Cust.&; 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 FD024 - Doc.&; Vend/Cust.&; Country & cannot be converted into ISO code ?

  The SAP error message FD024 indicates that there is an issue with the conversion of a document's vendor or customer country code into an ISO code. This typically occurs in the context of financial transactions, where the system expects a valid ISO country code but encounters an invalid or unrecognized entry.
  Cause:
  
  Invalid Country Code: The country code associated with the vendor or customer is not recognized by the system or is not mapped to a valid ISO code.
  Missing Configuration: The country code may not be configured in the system, or the mapping between the local country code and the ISO code is missing.
  Data Entry Error: There may be a typographical error in the country code entered in the vendor or customer master data.
  Inconsistent Data: The country code in the document may not match the country code defined in the vendor or customer master data.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master data and verify the country code entered. Ensure it is correct and corresponds to a valid country.
  Use transaction codes like XK03 (for vendors) or XD03 (for customers) to view the master data.
  
  
  
  Verify ISO Code Mapping:
  
  Check the mapping of country codes to ISO codes in the system. This can usually be done in the configuration settings.
  Use transaction code OBD2 to check the country key settings and ensure that the country code is correctly mapped to an ISO code.
  
  
  
  Update Configuration:
  
  If the country code is missing from the configuration, you may need to add it. This typically requires access to the configuration settings in SAP.
  Consult with your SAP Basis or configuration team to ensure that the necessary mappings are in place.
  
  
  
  Correct Data Entry:
  
  If there is a typographical error, correct it in the relevant master data records.
  
  
  
  Test the Changes:
  
  After making the necessary corrections, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  ISO Country Codes: These are standardized codes that represent countries and are defined by the International Organization for Standardization (ISO). The most commonly used standard is ISO 3166-1 alpha-2.
  SAP Documentation: Refer to SAP Help documentation for more details on country code configuration and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, as well as configuration settings.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific guidance related to your version of SAP.