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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
No ISO code has been defined for the currency &V1& entered in the
billing document.
Processing of the IDoc has been completed.
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.
V4287
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V4286
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...
V4285
The document flow contains various currencies
What causes this issue? The document flow for the billing document contains billing documents, which have been billed with various currencies. The fo...
V4288
Different currency
What causes this issue? The currency &V1& (ISO) entered in the IDoc is different to the currency in the billing document &V2& (ISO). ...
V4289
Currency translation could not be carried out
What causes this issue? The value &V3& entered in the IDoc could not be converted from the currency &V1& (ISO) into the currency &...
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