How To Fix MMPUR_INTEG_INVC_COL001 - Could not determine ISO code for currency &1; maintain ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTEG_INVC_COL - Message Class for Supplier Invoice Collaboration Outbound

• Message number: 001

• Message text: Could not determine ISO code for currency &1; maintain ISO code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTEG_INVC_COL001 - Could not determine ISO code for currency &1; maintain ISO code ?

  The SAP error message MMPUR_INTEG_INVC_COL001 indicates that the system could not determine the ISO code for a specified currency. This typically occurs during processes related to purchasing or invoicing when the system needs to convert or validate currency information.
  Cause:
  
  Missing ISO Code: The primary cause of this error is that the ISO code for the specified currency is not maintained in the system. This can happen if the currency is newly added or if there was an error during the configuration.
  Incorrect Currency Configuration: The currency might not be properly configured in the system, leading to the inability to retrieve the ISO code.
  Data Entry Error: There may be a typo or incorrect entry in the currency field in the transaction.
  
  Solution:
  
  
  Maintain ISO Code:
  
  Go to the transaction code OB08 (or the relevant configuration transaction for maintaining exchange rates).
  Check if the currency in question is listed and ensure that the ISO code is correctly maintained.
  If the currency is not listed, you may need to add it along with its ISO code.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency is correctly configured in the system. This includes checking the currency type and ensuring it is active.
  You can also check the currency settings in the Customizing (SPRO) under Financial Accounting or Logistics, depending on where the currency is used.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data where the error occurred. Ensure that the currency code is entered correctly without any typos.
  If the currency is being pulled from a master record (like a vendor or customer), check that the master record is correctly set up.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct ISO code or how to maintain it, refer to SAP documentation or consult with your SAP Basis or functional team.
  
  
  
  Related Information:
  
  ISO Codes: ISO 4217 is the standard that defines currency codes. Each currency has a three-letter code (e.g., USD for US Dollar, EUR for Euro).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OX19 (for maintaining currencies).
  
  By following these steps, you should be able to resolve the error and ensure that the ISO code for the currency is correctly maintained in your SAP system.