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Euro customizing

Former Member
0 Kudos

Hi friends,

When I am doing sales order after giving the header data I am getting the following message " Pricing/euro: Attention: Euro Customizing not maintained ". Ofocurse if I ignore this, I am able to create sales order with out any problem as this is only information. But my doubt is why this message is coming and what should I do for not getting this message?

Dont tell me to maintain Euro customizing in SPRO.

Please tell me step by step procedure.

Friendly

Rama

Hi rama rao,

you just need to EWCF transaction and confrim Euro currency settings to avoid getting this message. Take proper approvals from your FI heads before you actually do it since currecny settings or for that matter global settings can also impact negatively if not done with proper understanding of the system -- in terms projects running, any changes being carried / in process.

To run EWCF, it just takes a minute.. you see four radio buttons > select *confirm euro currecny

customizing* > execute. We have done this recently.. so let me know if you any more questions.

regards

sadhu kishore

Kishore,

I have done this in test client and working fine. But when I tried this in production it is giving error like this " Customizing of currencies for the euro is missing or incomplete ". Then after enter it is giving error " Euro currency Customizing was not confirmed ".

For this I have maintained EURO customizing in different places. But still the same error is coming.

So now can you tell me what to do next.

Kindly try to help me out of this.

Regards

Rama

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi all,

Any updates on this please.

Friendly

Rama

Former Member
0 Kudos

Hi,

Anyone can help me out of this.

Regards

Rama

Lakshmipathi
Active Contributor
0 Kudos

Dear Rama Rao

You said that in test client, it is working and not in production. So please compare both the settings and I am sure, some setting is missing in production compared to test client.

For more information, please go through this Building Block

[External Accounting|http://help.sap.com/bestpractices/BBLibrary/documentation/Q70_BB_ConfigGuide_EN_DE.doc]

thanks

G. Lakshmipathi