How To Fix V4286 - Currency &1 is not an ISO code

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 286

• Message text: Currency &1 is not an ISO code

What causes this issue?

The currency entered in the IDoc has no ISO code.

System Response

Processing of IDoc has been completed.

How to fix this error?

Change the currency in the IDoc on the corresponding ISO code, or enter
the ISO code in Customizing, if this is missing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4286 - Currency &1 is not an ISO code ?

  The SAP error message V4286 indicates that the currency code you are trying to use is not recognized as a valid ISO currency code. This typically occurs in scenarios involving financial transactions, pricing, or currency conversion where a valid currency code is required.
  Cause:
  
  Invalid Currency Code: The currency code entered does not match any of the standard ISO 4217 currency codes.
  Typographical Error: There may be a typo in the currency code entered.
  Configuration Issues: The currency may not be properly configured in the SAP system.
  Custom Currencies: If you are using a custom currency that is not defined in the system, it will trigger this error.
  
  Solution:
  
  
  Check Currency Code: Verify that the currency code you are using is a valid ISO 4217 code. Common examples include:
  
  USD (United States Dollar)
  EUR (Euro)
  JPY (Japanese Yen)
  GBP (British Pound)
  
  
  
  Correct Typographical Errors: Ensure that there are no spelling mistakes or incorrect characters in the currency code.
  
  
  Configuration in SAP:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency is defined in the system and is active.
  If the currency is not listed, you may need to add it or consult with your SAP administrator.
  
  
  
  Custom Currencies: If you are using a custom currency, ensure that it has been properly defined in the system. You may need to consult with your SAP configuration team to add or activate the custom currency.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on currency codes and their configuration.
  
  
  Related Information:
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies.
  SAP Transactions: Familiarize yourself with relevant SAP transactions such as OB08 (Maintain Exchange Rates) and OBA1 (Define Currencies) for managing currency settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to currency handling in your specific version of SAP.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.