How To Fix IHC806 - SAP currency code & cannot be converted to ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 806

• Message text: SAP currency code & cannot be converted to ISO code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC806 - SAP currency code & cannot be converted to ISO code ?

  The SAP error message IHC806 indicates that there is an issue with the currency code being used in the system. Specifically, it states that the currency code cannot be converted to an ISO code. This typically occurs in the context of the SAP Intercompany Financial Management (IHC) module, which deals with intercompany transactions and currency conversions.
  Cause:
  
  Invalid Currency Code: The currency code being used may not be a valid or recognized currency in the SAP system.
  Missing ISO Code: The currency code may not have a corresponding ISO code defined in the system.
  Configuration Issues: There may be configuration issues in the currency settings or in the IHC settings that prevent proper conversion.
  Data Entry Errors: There could be typographical errors in the currency code entered in the transaction.
  
  Solution:
  
  Check Currency Code: Verify that the currency code being used is valid. You can do this by checking the currency codes in the SAP system (transaction code OY03).
  Define ISO Code: If the currency code is valid but does not have an ISO code, you may need to define it. This can be done in the configuration settings for currencies.
  Review Configuration: Check the configuration settings for the IHC module to ensure that all necessary settings are correctly defined. This includes checking the currency conversion settings.
  Correct Data Entry: If the error is due to a data entry mistake, correct the currency code in the relevant transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency codes and ISO codes.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OY03 (to view currency codes) and OY04 (to maintain currency settings) for managing currency configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in the IHC module.
  User Roles: Ensure that the user has the necessary permissions to view and modify currency settings in the system.
  Testing: After making changes, test the transactions again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP IHC and currency management.