How To Fix RSCRM229 - No ISO code exists for currency key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCRM - RSCRM: Messages

• Message number: 229

• Message text: No ISO code exists for currency key &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCRM229 - No ISO code exists for currency key &1 ?

  The SAP error message RSCRM229 "No ISO code exists for currency key &1" typically occurs when the system is unable to find a corresponding ISO currency code for a specified currency key in the SAP system. This can happen for various reasons, such as missing configuration or incorrect currency key entries.
  Cause:
  
  Missing ISO Code: The currency key specified does not have an associated ISO code in the system.
  Incorrect Currency Key: The currency key being used may be incorrect or misspelled.
  Configuration Issues: The currency settings in the system may not be properly configured or updated.
  Data Migration Issues: If data has been migrated from another system, some currency keys may not have been properly mapped to their ISO codes.
  
  Solution:
  
  
  Check Currency Key: Verify that the currency key you are using is correct. You can do this by checking the currency key in the SAP transaction code OB08 (Maintain Exchange Rates) or OBY6 (Define Currency Types).
  
  
  Maintain ISO Codes:
  
  Go to transaction code OB08.
  Check if the currency key exists and if it has an associated ISO code.
  If it does not exist, you may need to create a new entry or update the existing one with the correct ISO code.
  
  
  
  Check Configuration:
  
  Ensure that the currency settings in your SAP system are correctly configured.
  You can check the configuration in the Financial Accounting (FI) module or the controlling (CO) module, depending on where the error is occurring.
  
  
  
  Data Consistency: If the error is occurring after a data migration, ensure that all currency keys have been correctly mapped to their respective ISO codes.
  
  
  Consult Documentation: If you are unsure about the currency keys and ISO codes, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  Related Information:
  
  ISO Currency Codes: These are standardized codes that represent currencies globally (e.g., USD for US Dollar, EUR for Euro).
  SAP Transactions: Familiarize yourself with relevant SAP transactions such as OB08, OBY6, and OBD2 for currency configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration and ISO codes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.