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Jul 21, 2016 at 05:28 AM

BP activation error in currency for 1511 op enterprise edi. FPS02

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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