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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 currency codes to ensure correctness.
  Configuration in SAP:
  
  Go to the transaction code OB08 to check the exchange rate table and ensure that the currency is defined and active.
  Ensure that the currency is assigned to the relevant company code in the configuration settings.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the system settings.
  Correct Data Entry: If there is a typographical error, correct the currency code in the transaction.
  Consult with SAP Basis or Functional Consultant: If you are unable to resolve the issue, it may be necessary to consult with an SAP Basis or functional consultant who can check the system configuration and settings.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates.
  OBY6: Define currencies for company codes.
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration or the FD920 error.
  
  By following these steps, you should be able to identify and resolve the issue related to the FD920 error message in SAP.