How To Fix IDMX414 - Unknown ISO-code for currency &1 in document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 414

• Message text: Unknown ISO-code for currency &1 in document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX414 - Unknown ISO-code for currency &1 in document &2 ?

  The SAP error message IDMX414 "Unknown ISO-code for currency &1 in document &2" typically occurs when the system encounters a currency code that is not recognized or not defined in the system's currency settings. This can happen during various financial transactions, such as posting documents, creating invoices, or processing payments.
  Cause:
  
  Invalid Currency Code: The currency code used in the document is not a valid ISO currency code recognized by SAP.
  Missing Currency Configuration: The currency may not be configured in the system, meaning it hasn't been set up in the relevant currency tables.
  Data Entry Error: There may be a typographical error in the currency code entered in the document.
  Custom Currency: If a custom currency is being used, it may not be properly defined in the system.
  
  Solution:
  
  Check Currency Code: Verify the currency code used in the document. Ensure it is a valid ISO currency code (e.g., USD for US Dollar, EUR for Euro).
  Configure Currency: If the currency is valid but not recognized, you may need to configure it in SAP:
  
  Go to the transaction code OB08 to maintain exchange rates and ensure the currency is defined.
  Check if the currency is set up in the relevant currency tables (e.g., TCURC for currency codes).
  
  
  Correct Data Entry: If there is a typographical error, correct the currency code in the document.
  Consult Documentation: If using a custom currency, refer to your SAP documentation or consult with your SAP administrator to ensure it is properly defined in the system.
  Check User Authorizations: Ensure that the user has the necessary authorizations to work with the currency in question.
  
  Related Information:
  
  ISO Currency Codes: A list of valid ISO currency codes can be found on the ISO website or through financial institutions.
  SAP Documentation: Refer to SAP Help Portal for detailed information on currency configuration and management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  OB22: Define currencies.
  TCURC: Currency codes table.
  
  
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or technical team for further investigation.