How To Fix VG014 - ISO currency key & is not assigned (header).


VG014 - Overview

  • Message type: E = Error

  • Message class: VG - EDI Messages in SD

  • Message number: 014

  • Message text: ISO currency key & is not assigned (header).

  • Show details Hide details
  • What causes this issue?

    In the header of the <GL:EDI>EDI</>
    <GL:Intermediate_Document>Intermediate Document</> there is an ISO
    currency code which is not maintained for the currencies.

    How to fix this error?

    If the ISO currency code should be supplied, make the appropriate
    entry. Otherwise you should find out how the unauthorized value got
    into the Intermediate Document.
    If you have the authorization, change the ISO currency code as required
    in <GL:customizing>Customizing</>.
    If not, inform your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VG014 - ISO currency key & is not assigned (header). ?
    Certainly! Here's a detailed explanation for the SAP error message VG014: "ISO currency key & is not assigned (header)":
    
    Error Message
    VG014: ISO currency key & is not assigned (header)
    
    Cause
    This error occurs when the ISO currency key required for the document header is not assigned or maintained in the system. In SAP, ISO currency keys are used to standardize currency codes according to the ISO 4217 standard (e.g., USD for US Dollar, EUR for Euro).
    The system expects an ISO currency key to be assigned to the currency used in the document header, but it cannot find this assignment. This typically happens when:
    
    The currency used in the document does not have an ISO currency key assigned in the system.
    The currency master data is incomplete or missing the ISO currency key.
    Custom or non-standard currencies are used without proper ISO key assignment.
    Configuration or master data inconsistencies in currency settings.
    
    
    Where It Occurs
    
    During document posting or processing

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