How To Fix XV200 - ISO code of &1 &2 could not be converted into SAP code

SAP Error Message - Details

• Message type: E = Error

• Message class: XV - CRM Business Partner Data Exchange (Release-Dependent)

• Message number: 200

• Message text: ISO code of &1 &2 could not be converted into SAP 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 XV200 - ISO code of &1 &2 could not be converted into SAP code ?

  The SAP error message XV200 indicates that there is an issue with converting an ISO code into an SAP code. This typically occurs in scenarios involving currency conversion, unit of measure conversion, or when dealing with internationalization where ISO codes (like currency codes or country codes) are used.
  Cause:
  
  Missing Mapping: The ISO code provided does not have a corresponding entry in the SAP system. This could happen if the ISO code is not recognized or if it has not been configured in the system.
  Incorrect ISO Code: The ISO code provided might be misspelled or incorrect.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to currency or unit of measure.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that reference the ISO code.
  
  Solution:
  
  Check ISO Code: Verify that the ISO code you are using is correct and conforms to the standard ISO format.
  Maintain Mapping: If the ISO code is valid but not recognized by SAP, you may need to maintain the mapping in the relevant configuration settings. This can typically be done in the following areas:
  
  For currency codes, check the transaction code OB08 (Maintain Exchange Rates) to ensure the currency is defined.
  For unit of measure, check the transaction code CUNI (Maintain Units of Measure) to ensure the unit is defined.
  
  
  Review Configuration: Ensure that the necessary configuration for currencies or units of measure is properly set up in the system.
  Check Master Data: Review the master data (like material master, vendor master, etc.) to ensure that the ISO codes are correctly assigned and there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and how to resolve it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for currency settings and CUNI for unit of measure settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration and data integrity.