How To Fix SOA_SD012 - A conversion issue occurred. Only ISO codes are supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: SOA_SD - Messages for SOA Processing in SD

• Message number: 012

• Message text: A conversion issue occurred. Only ISO codes are supported.

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 SOA_SD012 - A conversion issue occurred. Only ISO codes are supported. ?

  The SAP error message SOA_SD012 indicates that there is a conversion issue related to the use of currency codes in the context of a service-oriented architecture (SOA) application. Specifically, it suggests that the system encountered a currency code that is not in the ISO format, which is required for processing.
  Cause:
  
  Non-ISO Currency Code: The error typically arises when a currency code that does not conform to the ISO 4217 standard is used. ISO 4217 defines three-letter codes for currencies (e.g., USD for US Dollar, EUR for Euro).
  Data Input Error: There may be a mistake in the data being sent to the SAP system, such as a typo or an incorrect currency code.
  Configuration Issues: The system may not be properly configured to recognize certain currency codes, or there may be a mismatch between the expected and actual currency codes in the data being processed.
  
  Solution:
  
  Check Currency Codes: Verify that all currency codes being used in the transaction or data input are valid ISO 4217 codes. You can refer to the official ISO 4217 list for valid currency codes.
  Data Validation: Implement data validation checks before sending data to the SAP system to ensure that only valid currency codes are used.
  Configuration Review: Review the configuration settings in SAP related to currency handling. Ensure that the system is set up to recognize all necessary currency codes.
  Error Logging: Check the logs for more detailed error messages that may provide additional context about the specific currency code causing the issue.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  ISO 4217 Standard: Familiarize yourself with the ISO 4217 standard to understand the valid currency codes and their meanings.
  SAP Documentation: Consult SAP documentation or support resources for specific guidance on handling currency codes in your version of SAP.
  SAP Community: Engage with the SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By addressing the root cause of the error and ensuring that only valid ISO currency codes are used, you should be able to resolve the SOA_SD012 error effectively.