How To Fix V4287 - The ISO code is missing for currency &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: The ISO code is missing for currency &1

What causes this issue?

No ISO code has been defined for the currency &V1& entered in the
billing document.

System Response

Processing of the IDoc has been completed.

How to fix this error?

Enter the ISO code for the currency &V1& in Customizing.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4287 - The ISO code is missing for currency &1 ?

  The SAP error message V4287 indicates that there is a missing ISO code for a currency in the system. This error typically arises when the system is trying to process a transaction involving a currency that does not have a corresponding ISO code defined in the system.
  Cause:
  
  Missing Currency Configuration: The currency in question has not been properly configured in the SAP system, meaning it lacks an associated ISO code.
  Incorrect Currency Code: The currency code used in the transaction may be incorrect or not recognized by the system.
  Data Entry Error: There may have been a typographical error when entering the currency code in the relevant transaction or master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or navigate to the relevant configuration path) to check the currency settings.
  Ensure that the currency in question is listed and has a valid ISO code associated with it.
  
  
  
  Add Missing Currency:
  
  If the currency is not present, you can add it by entering the currency code and its corresponding ISO code.
  Make sure to save your changes.
  
  
  
  Verify Transaction Data:
  
  Review the transaction or master data where the error occurred to ensure that the currency code is entered correctly.
  Correct any typographical errors or incorrect entries.
  
  
  
  Check for Updates:
  
  If you are using a custom currency or a newly introduced currency, ensure that your SAP system is updated with the latest currency definitions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Related Information:
  
  ISO Codes: ISO 4217 is the international standard for currency codes, which defines three-letter codes for currencies (e.g., USD for US Dollar, EUR for Euro).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies) and OBA7 (Define Currencies) for managing currency settings in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may be relevant to your version of SAP.
  
  By following these steps, you should be able to resolve the V4287 error and ensure that the currency in question is properly configured in your SAP system.