How To Fix ME750 - No ISO code can be determined for currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 750

• Message text: No ISO code can be determined for currency &

What causes this issue?

No IDoc can be generated because no ISO code has been maintained for
currency &V1&.

How to fix this error?

INCLUDE NA_SYSADMIN1 LANGUAGE EN

System Response

Procedure for System Administrators

Check the ISO code of the currency in Customizing (general settings)
and maintain if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME750 - No ISO code can be determined for currency & ?

  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 and ensure that the currency in question is defined and has a valid ISO code.
  Ensure that the currency is active and has the correct settings.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the correct currency is assigned.
  Use transaction codes like XK03 (for vendor) or FD03 (for customer) to view the master data.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to execute is using the correct currency code. Double-check for any typos or incorrect entries.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments, review them to ensure they are not affecting the currency determination process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  System Settings:
  
  Ensure that the system settings for currency are correctly configured in the customizing settings (transaction SPRO).
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  ISO Currency Codes: These are standardized codes that represent currencies globally. For example, USD for US Dollar, EUR for Euro, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes like OB08, XK03, FD03, and SPRO for configuration and master data checks.
  Documentation: Refer to SAP documentation for detailed information on currency configuration and management.
  
  By following these steps, you should be able to identify and resolve the issue related to the ME750 error message in SAP.