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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 750
Message text: No ISO code can be determined for currency &
No IDoc can be generated because no ISO code has been maintained for
currency &V1&.
INCLUDE NA_SYSADMIN1 LANGUAGE EN
Check the ISO code of the currency in Customizing (general settings)
and maintain if necessary.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ME750 "No ISO code can be determined for currency &" typically occurs when the system is unable to find a valid ISO currency code for the currency specified in a transaction. This can happen in various scenarios, such as when creating purchase orders, invoices, or other financial documents. Causes: Missing Currency Configuration: The currency in question may not be properly configured in the system. Incorrect Currency Code: The currency code used may be incorrect or not recognized by the system. Master Data Issues: The relevant master data (like vendor or customer master records) may not have the correct currency settings. Custom Development: If there are custom developments or enhancements, they might interfere with the standard currency determination process. Transport Issues: If the system has recently undergone a transport of changes, the currency settings may not have been transported correctly. Solutions: Check Currency Configuration: Go to the transaction code OB08 to check the currency exchange rates
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