How To Fix FD522 - & is not assigned to an ISO language key

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 522

• Message text: & is not assigned to an ISO language key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD522 - & is not assigned to an ISO language key ?

  The SAP error message FD522 indicates that a specific language key is not assigned to an ISO language key. This typically occurs in the context of master data or configuration settings where language-specific data is required but not properly configured.
  Cause:
  
  Missing Language Assignment: The language key used in the system is not linked to a valid ISO language key. This can happen if the language settings were not properly configured during system setup or if there have been changes to language settings.
  Data Inconsistency: There may be inconsistencies in the master data where certain entries are expected to have language-specific information but do not.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling language keys correctly.
  
  Solution:
  
  
  Check Language Settings:
  
  Go to transaction SPRO (SAP Reference IMG).
  Navigate to SAP NetWeaver > General Settings > Set Countries and Languages.
  Ensure that the language key in question is assigned to a valid ISO language key.
  
  
  
  Maintain Language-Specific Data:
  
  If the error occurs while trying to access or create master data (like customer or vendor records), ensure that all required language-specific fields are filled out correctly.
  Use transaction codes like XD01 (Create Customer), VD01 (Create Customer), or MK01 (Create Vendor) to check the language-specific data.
  
  
  
  Check Custom Code:
  
  If there are custom programs or enhancements, review the code to ensure that it correctly handles language keys and does not reference any invalid or unassigned keys.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check if the transport included any changes to language settings or master data that could have caused the inconsistency.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  ISO Language Keys: These are standard codes that represent languages (e.g., 'EN' for English, 'DE' for German). Ensure that the language keys used in your system correspond to these ISO standards.
  Transaction Codes: Familiarize yourself with transaction codes related to language settings and master data maintenance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.