How To Fix ISU_S4H_C4C_UTIL_MSG101 - The ISO currencyCode cannot be determined for the currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_S4H_C4C_UTIL_MSG -

• Message number: 101

• Message text: The ISO currencyCode cannot be determined for the currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_S4H_C4C_UTIL_MSG101 - The ISO currencyCode cannot be determined for the currency &1 ?

  The SAP error message ISU_S4H_C4C_UTIL_MSG101 indicates that the system is unable to determine the ISO currency code for a specified currency. This can occur in various scenarios, particularly when dealing with financial transactions or data integration between systems like SAP S/4HANA and SAP Cloud for Customer (C4C).
  Cause
  The error can be caused by several factors, including:
  
  
  Missing Currency Configuration: The currency in question may not be properly configured in the system. This could mean that the currency is not defined in the currency table or that it lacks the necessary ISO code.
  
  
  Incorrect Currency Code: The currency code being used may be incorrect or misspelled, leading the system to fail in identifying the corresponding ISO currency code.
  
  
  Data Transfer Issues: If data is being transferred between systems (e.g., from SAP S/4HANA to C4C), there may be issues with the mapping of currency codes.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling currency codes correctly.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 in SAP to check the currency exchange rates and ensure that the currency in question is defined.
  Verify that the currency has a corresponding ISO code in the system.
  
  
  
  Validate Currency Code:
  
  Ensure that the currency code being used in the transaction or data transfer is correct and matches the expected format.
  
  
  
  Review Data Transfer Mapping:
  
  If the error occurs during data transfer between systems, check the mapping configuration to ensure that currency codes are correctly mapped.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review the code to ensure that it correctly handles currency codes and does not introduce any errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency handling in your specific version of SAP to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: OB08 (Maintain Exchange Rates), SE11 (Data Dictionary), SE80 (Object Navigator).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP Help Portal for information on currency management and integration between SAP S/4HANA and C4C.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.