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

FD024 - Overview

• 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

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 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