Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

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


SAP Error Message - Details

  • 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 in modules like SD (Sales and Distribution), MM (Materials Management), FI (Financial Accounting), or others where currency is involved.
    • Specifically, when the system tries to validate the currency key in the document header.

    Solution

    To resolve the error VG014, you need to assign the correct ISO currency key to the currency in question.

    Steps:

    1. Check the Currency Master Data:

      • Transaction: OB08 (Currency Exchange Rates) or TCURC (Currency Codes)
      • Verify if the currency used in the document has an ISO currency key assigned.
    2. Assign ISO Currency Key:

      • Use transaction TCURC to maintain currency codes.
      • Find the currency causing the issue.
      • Assign the correct ISO currency key (3-letter code as per ISO 4217) to the currency.
    3. Verify Currency Settings:

      • Check if the currency is active and properly configured.
      • If it is a custom currency, ensure it has a valid ISO key assigned.
    4. Reprocess the Document:

      • After assigning the ISO currency key, retry the transaction or document posting.

    Additional Information

    • ISO Currency Key: This is a 3-character code defined by ISO 4217 standard (e.g., USD, EUR, JPY).
    • Transaction TCURC: Used to maintain currency codes and their ISO keys.
    • Transaction OB08: Used to maintain exchange rates and can also be used to check currency codes.
    • If you are using a custom currency (not standard SAP currency), you must ensure it has a valid ISO currency key assigned.
    • This error is a data consistency issue and does not usually indicate a system bug.

    Summary

    Aspect Details
    Error VG014: ISO currency key & is not assigned (header)
    Cause Missing ISO currency key assignment for the currency used in the document header
    Solution Assign the correct ISO currency key to the currency via transaction TCURC
    Related Transactions TCURC, OB08
    Notes Ensure all currencies used have valid ISO keys, especially custom currencies

    If you need further assistance or step-by-step guidance on how to assign the ISO currency key, feel free to ask!

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author