Hi Experts,
Can anyone please help me in getting resolve the below error I am getting while activating the BP solution.
I followed the admin guide and the blog written by Mahesh Sardesai.
I am getting error
at J90 (XX) - Globalization Content from Client 000 for
Check Currency Codes,
Check Exchange Rate Types ,
Define Standard Quotation for Exchange Rates,
Define Countries in mySAP Systems
at J19 (XX) - Basic Settings for
keep temp: Confirmation of EURO Currency Customizing
Maintain Client Settings - only Standard Currency
Can anyone please help me in resolving these errors.
thanks
MAdhuri