How To Fix PRCG_CNDNRECORD_API022 - Condition record &1: "&2" is not a valid ISO currency code.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRCG_CNDNRECORD_API - Messages for the Condition Read API

• Message number: 022

• Message text: Condition record &1: "&2" is not a valid ISO currency code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRCG_CNDNRECORD_API022 - Condition record &1: "&2" is not a valid ISO currency code. ?

  The SAP error message PRCG_CNDNRECORD_API022 indicates that there is an issue with a condition record where the specified currency code is not recognized as a valid ISO currency code. This typically occurs in the context of pricing conditions in SAP, where the system expects a valid currency code for processing.
  Cause:
  
  Invalid Currency Code: The currency code provided in the condition record is either misspelled, not defined in the system, or not a valid ISO currency code.
  Configuration Issues: The currency might not be properly configured in the system, or the currency settings for the relevant pricing procedure may not be set up correctly.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency codes being entered.
  
  Solution:
  
  
  Check Currency Code: Verify the currency code in the condition record. Ensure that it is spelled correctly and matches the ISO currency codes defined in SAP.
  
  You can check valid currency codes in SAP by navigating to Transaction Code: OX19 (for defining currencies) or Transaction Code: OB08 (for maintaining exchange rates).
  
  
  
  Update Condition Record: If the currency code is incorrect, update the condition record with a valid ISO currency code.
  
  You can do this through the relevant transaction for maintaining condition records, such as Transaction Code: VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Check Configuration: Ensure that the currency is properly configured in the system settings. This includes checking the currency settings in the pricing procedure and ensuring that the currency is active and available for use.
  
  
  Consult Documentation: If you are unsure about the valid currency codes or how to configure them, refer to SAP documentation or consult with your SAP Basis or functional team.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  ISO Currency Codes: These are standardized codes that represent currencies globally. For example, USD for US Dollar, EUR for Euro, etc.
  SAP Transactions: Familiarize yourself with relevant SAP transactions for managing condition records and currencies, such as VK11, VK12, OB08, and OX19.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  By following these steps, you should be able to resolve the error message PRCG_CNDNRECORD_API022 effectively.