How To Fix FD920 - Header: & is not assigned to an ISO currency key

FD920 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 920

• Message text: Header: & is not assigned to an ISO currency 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.

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 FD920 - Header: & is not assigned to an ISO currency key ?

  The SAP error message FD920 indicates that a specific header (in this case, a document or transaction) is not assigned to a valid ISO currency key. This typically occurs in financial transactions where the currency used is not recognized or is not properly configured in the system.
  
  Cause:
  
  Invalid Currency Code: The currency code used in the transaction is not a valid ISO currency code recognized by SAP.
  Missing Currency Configuration: The currency may not be configured in the system, or it may not be assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the currency code entered in the transaction.
  Currency Not Active: The currency might not be active in the system for the relevant period or company code.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the transaction is a valid ISO currency code. You can refer to the list of ISO