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How To Fix VG530 - & is not assigned to an ISO currency key (header, field &)
SAP Error Message - Details
Message type: E = Error
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Message class:
VG - EDI Messages in SD -
Message number: 530
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Message text: & is not assigned to an ISO currency key (header, field &)
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What causes this issue?
The specified internal currency code has not been allocated an ISO
currency code. The currency code concerned may be found in the document
header in the specified field.How to fix this error?
Maintain the ISO currency code.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE.
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VG530- & is not assigned to an ISO currency key (header, field &) ?
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INCLUDE 'NA_SYSAD2' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE. ...
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