87014 - ISO kod valute &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 014

• Message text: ISO kod valute &.

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.

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AnswerBot

• What is the cause and solution for SAP error message 87014 - ISO kod valute &. ?

  The SAP error message "87014 ISO kod valute &." typically indicates an issue related to currency codes in the system. This error message is often encountered when the system is unable to recognize or validate the ISO currency code that has been entered or used in a transaction.
  Cause:
  
  Invalid Currency Code: The currency code entered does not match any of the valid ISO currency codes recognized by SAP.
  Missing Currency Configuration: The currency may not be configured in the system, meaning it hasn't been set up in the relevant tables.
  Typographical Error: There may be a typo in the currency code entered.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the currency codes.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and matches the ISO standard. You can refer to the official ISO 4217 list of currency codes.
  Configuration in SAP:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency is defined and active in the system.
  
  
  Correct Typographical Errors: Double-check for any typos in the currency code.
  Update Master Data: If the currency is missing, you may need to add it to the relevant master data records.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements related to currency codes in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  ISO 4217: This is the international standard for currency codes, which defines three-letter codes for currencies.
  SAP Currency Configuration: Understanding how currencies are configured in SAP can help prevent and resolve issues related to currency codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Manage Currencies) and OBA7 (Define Currency Types) for managing currency settings in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 87014.