How To Fix FD025 - Doc.&; Bank &; Country & cannot be converted into ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 025

• Message text: Doc.&; Bank &; 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 FD025 - Doc.&; Bank &; Country & cannot be converted into ISO code ?

  The SAP error message FD025 indicates that there is an issue with converting a document's bank and country information into the corresponding ISO code. This error typically arises in the context of financial transactions, particularly when dealing with bank details in different countries.
  Cause:
  
  Missing or Incorrect Bank Details: The bank information provided in the document may be incomplete or incorrect, leading to the inability to map it to an ISO code.
  Country Code Issues: The country code associated with the bank may not be recognized or may not have a corresponding ISO code in the system.
  Configuration Issues: There may be configuration issues in the SAP system regarding the mapping of banks and countries to their respective ISO codes.
  Data Inconsistencies: There could be inconsistencies in the master data for banks or countries, such as outdated or incorrect entries.
  
  Solution:
  
  Check Bank Master Data: Verify that the bank details entered in the document are correct and complete. Ensure that the bank is properly set up in the SAP system.
  Verify Country Codes: Ensure that the country code associated with the bank is valid and recognized by the system. You can check the country codes in the SAP configuration.
  Update Configuration: If necessary, update the configuration settings in SAP to ensure that the mapping between banks, countries, and ISO codes is correct. This may involve working with your SAP Basis or configuration team.
  Review ISO Code Mapping: Check the mapping of banks and countries to their ISO codes in the system. This may involve looking at transaction codes like OBPM1 (for bank master data) or OBY6 (for country settings).
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Bank Master Data
  OBY6: Country Settings
  OBD2: Define ISO Codes
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to bank accounting and ISO code mapping for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.