How To Fix OQ_E309 - Neither the ISO currency code nor the SAP currency code was passed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 309

• Message text: Neither the ISO currency code nor the SAP currency code was passed.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E309 - Neither the ISO currency code nor the SAP currency code was passed. ?

  The SAP error message OQ_E309, which states "Neither the ISO currency code nor the SAP currency code was passed," typically occurs in scenarios where a currency code is expected but not provided. This can happen in various transactions or processes within SAP, particularly when dealing with financial data, currency conversions, or pricing.
  Cause:
  
  Missing Currency Code: The most common cause is that the system is expecting either an ISO currency code (like USD, EUR) or an SAP currency code, but neither has been provided in the transaction or function call.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system, such as missing or incorrect currency types in the master data.
  Data Entry Error: Users may have omitted the currency field when entering data, or there may be a programming error in custom code or enhancements that fail to pass the currency code.
  
  Solution:
  
  Check Input Data: Ensure that the transaction or function call includes a valid currency code. If you are entering data manually, double-check that the currency field is filled out correctly.
  Review Configuration: Check the configuration settings for currencies in the relevant modules (like FI, MM, SD). Ensure that the necessary currency types are defined and active.
  Debug Custom Code: If this error arises from custom development, review the code to ensure that it correctly passes the currency code to the relevant functions or transactions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the expected input parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Currency Types: Familiarize yourself with the different currency types in SAP (e.g., document currency, local currency, etc.) and how they are used in transactions.
  ISO Currency Codes: Understand the standard ISO currency codes and ensure that the codes used in your system are valid and recognized by SAP.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to financial postings, pricing, or currency conversion.
  
  By addressing the missing currency code and ensuring proper configuration, you should be able to resolve the OQ_E309 error in SAP.