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

SAP Error Message - Details

• 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.

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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 This could be due to a typo, an outdated currency code, or a custom currency that is not recognized by the system.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 being sent.
  
  Solution:
  
  Check Currency Code: Verify the currency code in the IDoc against the list of valid ISO 4217 currency codes. Ensure that the code is correctly spelled and formatted.
  Update Configuration: If the currency is valid but not recognized, check the configuration in SAP to ensure that the currency is defined in the system. You can do this by:
  
  Navigating to the transaction code OB08 to maintain exchange rates and currency settings.
  Ensuring that the currency is active and properly configured in the system.
  
  
  Correct Mapping: If the IDoc is generated from an external system, review the mapping logic to ensure that the correct currency codes are being sent. This may involve checking the integration settings or middleware configurations.
  Testing: After making the necessary corrections, test the IDoc processing again to ensure that the error is resolved.
  
  Related Information:
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies. For example, USD for US Dollar, EUR for Euro, etc.
  IDoc Structure: Understanding the structure of the IDoc can help in identifying where the currency code is located and how it is being populated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency codes in IDocs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (to view IDocs) and WE19 (to test IDocs) for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the VSB258 error related to currency codes in IDocs.