Asset Import giving error You must enter valid currency code 601

(Doc ID 2355647.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Fusion Sales Cloud Service - Version and later
Information in this document applies to any platform.


When running asset import it is going to error status with below errors shown in logs.

ODI STEP: ZCA_IMPORT_ASSET(13002503) Asset_Data_Validation :You must enter valid currency code 601
ODI STEP: ZCA_IMPORT_ASSET(13002503) Asset_Data_Validation:You must enter valid status code 2201


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms