miro

[Former Member]

hi gurus,

when i am trying to post invoice using tcode MIRO the system is giving me the following error "Country key has no ISO code". pls help me out, its very urgent.

thanks

[Former Member · Accepted solution]

Hi Suresh,

Check in TCode OX02 whether you have mantained country, currency and language for your company code

[Former Member]

Hi suresh,

1. For all the currencies, we need to define ISO codes, Please go to general settings in SPRO and see if the ISO code has been maintained for currency. The same ISO code need to be keyed in the country Master data (OY01 Create), go to OY02 and key in the same. The problem will definitely get solved.

Hope this resolves your issue.

Regards

Bharat

[Former Member]

Hi,

Use OY01 to make the setting.

Regards,

Murali

[Former Member]

my problem still persists,it is still asking for iso code assignment to country

[Former Member]

Hi,

Check out for OY07 and also maintain country with region in OVK2

Regads

Balaji

[former_member188826]

Check the country code is existing in SPRO Netweawer>General Settings. Country code related items.

Check OSS notes, may it could be a program error as well. See if the note applies to your release.