How To Fix PZ113 - IDoc creation: Error when converting currency & to ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 113

• Message text: IDoc creation: Error when converting currency & to ISO code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ113 - IDoc creation: Error when converting currency & to ISO code ?

  The SAP error message PZ113 indicates that there is an issue with currency conversion when creating an IDoc (Intermediate Document). This error typically arises when the system encounters a currency that it cannot convert to the required ISO code format. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Code: The currency code being used in the IDoc may not be valid or recognized by the SAP system.
  Missing Currency Conversion Rates: The system may not have the necessary exchange rates defined for the currencies involved in the transaction.
  Configuration Issues: There may be configuration issues in the currency settings or in the IDoc processing settings.
  Data Entry Errors: There could be a typo or incorrect data entry in the source system that is sending the IDoc.
  
  Solutions:
  
  
  Check Currency Codes:
  
  Verify that the currency code being used is valid and correctly formatted. Ensure it matches the ISO 4217 standard.
  You can check valid currency codes in SAP using transaction code OB08 (for maintaining exchange rates) or OBD2 (for currency settings).
  
  
  
  Maintain Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system. Use transaction code OB08 to enter or update exchange rates for the currencies involved.
  
  
  
  Review IDoc Configuration:
  
  Check the IDoc configuration settings to ensure that they are correctly set up for currency conversion. This can include reviewing the message type and segment definitions.
  
  
  
  Data Validation:
  
  Validate the data being sent in the IDoc. Ensure that there are no typos or incorrect values in the currency fields.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the IDoc processing to identify where the conversion is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to IDoc processing and currency conversion for any specific guidance or known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE02: To view IDocs and their status.
  WE19: To test IDoc processing.
  OB08: To maintain exchange rates.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PZ113 error in your SAP system.