CTE_FND_POSTING058 - ISO code &1 provided by Concur is unknown.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 058

• Message text: ISO code &1 provided by Concur is unknown.

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 CTE_FND_POSTING058 - ISO code &1 provided by Concur is unknown. ?

  The SAP error message CTE_FND_POSTING058, which indicates that the ISO code provided by Concur is unknown, typically arises in the context of integration between SAP and Concur, particularly when dealing with travel and expense management.
  Cause:
  
  
  Invalid ISO Code: The error suggests that the ISO code (which represents a currency or country code) being sent from Concur to SAP is not recognized by the SAP system. This could be due to:
  
  A typo or incorrect code being used in Concur.
  The ISO code not being set up in the SAP system.
  A mismatch between the codes used in Concur and those configured in SAP.
  
  
  
  Configuration Issues: There may be configuration issues in either the Concur or SAP systems that prevent proper recognition of the ISO code.
  
  
  Data Synchronization Issues: If there are recent changes in currency codes or configurations in either system, it may lead to discrepancies.
  
  
  Solution:
  
  
  Verify ISO Code: Check the ISO code being sent from Concur. Ensure that it is correct and matches the expected format. You can refer to the official ISO 4217 standard for currency codes.
  
  
  Check SAP Configuration: 
  
  Go to the SAP system and verify that the ISO code is configured correctly. You can check the currency settings in the SAP configuration.
  Ensure that the currency or country code is active and recognized in the SAP system.
  
  
  
  Update Concur Settings: If the ISO code is indeed incorrect in Concur, update it to the correct code that is recognized by SAP.
  
  
  Data Mapping: Ensure that there is proper mapping between Concur and SAP for currencies and other relevant data. This may involve checking integration settings or middleware configurations.
  
  
  Consult Documentation: Review the integration documentation between Concur and SAP for any specific requirements regarding currency codes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP or Concur support for further assistance. They may provide insights specific to your configuration or integration setup.
  
  
  Related Information:
  
  ISO 4217 Standard: This is the international standard for currency codes, which defines three-letter codes for currencies.
  SAP Configuration Transactions: Familiarize yourself with relevant SAP transactions (like OB08 for currency settings) to check and update currency configurations.
  Integration Middleware: If you are using middleware for integration (like SAP PI/PO or other ETL tools), ensure that the mappings and transformations are correctly set up.
  
  By following these steps, you should be able to identify and resolve the issue related to the unknown ISO code in the SAP system.