How To Fix VG530 - & is not assigned to an ISO currency key (header, field &)

SAP Error Message - Details

• Message type: E = Error

• Message class: VG - EDI Messages in SD

• Message number: 530

• Message text: & is not assigned to an ISO currency key (header, field &)

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 E

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VG530 - & is not assigned to an ISO currency key (header, field &) ?

  Certainly! Here's a detailed explanation for the SAP error message VG530:
  
  SAP Error Message: VG530
  Message Text:
  
  & is not assigned to an ISO currency key (header, field &).
  
  Cause:
  This error occurs during the processing of vendor master data or related financial transactions when a currency code used in the document or master data is not assigned to a valid ISO currency key in the system.
  
  SAP requires that every currency code used in financial documents or master data must be linked to an ISO currency key.
  The ISO currency key is a standard 3-character currency code (like USD, EUR, JPY) that SAP uses internally to identify currencies.
  If the currency code in the document or master data is missing this assignment or is invalid, the system throws this error.
  
  
  Where it occurs:
  
  Vendor master data maintenance (transaction XK01, XK02, XK03)
  Invoice posting or vendor payment transactions
  Any financial document involving currency fields
  
  The message references the header and field where the problem occurs, helping to identify the exact place in the document or master data.
  
  Solution:
  
  
  Check the Currency Code:
  
  Verify the currency code entered in the vendor master or document.
  Ensure it is a valid ISO currency code (e.g., USD, EUR, GBP).
  
  
  
  Assign Currency Code to ISO Currency Key:
  
  Use transaction OBBS (or SPRO path: Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Check Currency Codes) to check and assign currency codes.
  In OBBS, verify that the currency code is assigned to an ISO currency key.
  If missing, assign the correct ISO currency key to the currency code.
  
  
  
  Maintain Currency Codes:
  
  If the currency code is custom or non-standard, ensure it is properly maintained in the system with the correct ISO currency key.
  Use transaction OB22 to maintain currency codes and their ISO keys.
  
  
  
  Check Vendor Master Data:
  
  Go to vendor master (XK03) and check the currency field.
  Correct the currency if it is invalid or missing.
  
  
  
  Reprocess the Transaction:
  
  After correction, retry the transaction or document posting.
  
  
  
  
  Additional Information:
  
  
  ISO Currency Key:
  
  This is a 3-character code defined by ISO 4217 standard, used globally to identify currencies.
  
  
  Currency Key in SAP:
  
  SAP uses currency keys internally to handle currency-specific logic, exchange rates, and formatting.
  
  
  Common Causes:
  
  Typing errors in currency codes.
  Missing or incorrect currency configuration in customizing.
  Legacy or custom currency codes not properly maintained.
  
  
  
  Related Transactions:
  
  OBBS – Assign currency codes to ISO currency keys.
  OB22 – Maintain currency codes.
  XK01/XK02/XK03 – Vendor master maintenance.
  FB60/FB70 – Vendor invoice posting.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  VG530: & is not assigned to an ISO currency key (header, field &).
  
  
  Cause
  Currency code used is not assigned to an ISO currency key in SAP.
  
  
  Solution
  Assign the currency code to a valid ISO currency key via OBBS or OB22; correct vendor master or document currency.
  
  
  Transactions
  OBBS, OB22, XK01/XK02/XK03, FB60, FB70
  
  
  
  
  If you need help with the exact steps in OBBS or OB22, or how to identify the problematic currency code, please let me know!