Do you have any question about this error?
Message type: E = Error
Message class: XR - CRM Business Partner Data Exchange
Message number: 003
Message text: No ISO code exists for &1 &2
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.
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.
XR003
- No ISO code exists for &1 &2 ?The SAP error message XR003 ("No ISO code exists for &1 &2") typically occurs when the system is unable to find a corresponding ISO code for a specific country or currency. This can happen in various contexts, such as when dealing with international transactions, currency conversions, or when setting up master data that requires ISO codes.
Cause:
- Missing ISO Code: The primary cause of this error is that the ISO code for the specified country or currency does not exist in the SAP system.
- Incorrect Configuration: The country or currency may not be properly configured in the system, leading to the absence of the required ISO code.
- Data Entry Error: There may be a typo or incorrect entry in the country or currency field that does not match any existing ISO code.
Solution:
Check ISO Code Configuration:
- Go to the transaction code OBY6 (for countries) or OB22 (for currencies) to check if the ISO code is defined for the specified country or currency.
- If the ISO code is missing, you may need to add it manually.
Maintain ISO Codes:
- If you have the necessary authorizations, you can maintain the ISO codes by navigating to the relevant configuration settings in the SAP system.
- Ensure that the ISO code matches the standard ISO 3166-1 alpha-2 or ISO 4217 codes for currencies.
Check Master Data:
- Review the master data (e.g., vendor, customer, material) to ensure that the country or currency fields are correctly populated.
- Correct any discrepancies or errors in the data entry.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on maintaining ISO codes and understanding the implications of this error.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the XR003 error and ensure that the necessary ISO codes are correctly configured in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
XR002
Error: standard entry does not exist for communication type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
XR001
Error during initialization: IDOC segement &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
XR004
No customer is assigned to business partner &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
XR005
No contact person number is assigned to business partners &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.