How To Fix VSB258 - Currency &1 in IDoc is not an ISO code

VSB258 - Overview

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 258

• Message text: Currency &1 in IDoc is not an ISO code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VSB258 - Currency &1 in IDoc is not an ISO code ?

  The SAP error message VSB258 indicates that there is an issue with the currency code in an IDoc (Intermediate Document) that is not recognized as a valid ISO currency code. This error typically arises during the processing of IDocs, especially in scenarios involving financial transactions or data exchanges where currency information is critical.
  
  Cause:
  
  Invalid Currency Code: The currency code provided in the IDoc does not match any of the valid ISO 4217 currency codes. This could be due to a typo, an outdated currency code, or a custom currency that is not recognized by the system.
  
  Configuration Issues: The system may not be properly configured to recognize certain currencies, especially if they are newly added or if there have been changes in currency settings.
  Data Mapping Errors: If the IDoc is generated from an external system, there may be issues in the mapping of currency fields, leading to incorrect or unrecognized currency codes