EURO CUSTOMIZING NOT MAINTAINED
Hi,
I am facing problem during making the commercial invoice for a perticular Export customer. The problem is arising due to comma (,) and fullstop (.) while mentioning the qty & price. In Qty column fullstop is reflecting instead of comma and in pricing column vise versa.
For example u2013 Qty 4.900 EA is reflecting in the invoice but it should be 4,900 EA.
Price u2013 229, 14 EUR is reflecting in the invoice but it should be 229.14 EUR
Also an error is coming while creating commercial invoice - "EURO CUSTOMIZING NOT MAINTAINED"
Please help.......
Regards,
Rajdeep
Hi
Please check in your user profile in SU01 under logon defaults select the required format.
For Euro customisation not maintained. Please search the forum
regards
Prashanth
Similar Messages
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Hi All,
While creating Sales Order for EURO customer, it is giving following error :
Pricing/euro: Attention: Euro Customizing not maintained.
I have maintained EURO exchange rate in OB08 Transaction.
What could be the problem, give us immediate solution.
YusufHi Yusuf,
From the error its clear that its a problem of Pricing/Euro and euro customization,drill down the error and check the analysis fo theis error,if its there.
If not,check the customer master setting,as what is the customer pricing pro.
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Gurus
When Iam Creating Sales Order for a customer( Export customer) the system is showing the error "Pricing/euro: Attention: Euro Customizing not maintained"
But the document currency is in USD and Exchange rate is already maintained for USD.
So why the system showing the above error, plz let me know and how to solve it..
This question was posted before also by someone and not answered.
Thanx in advance
RejitDear Rejit,
As suggested by Mr. Lakshmipathi, go to
T. Code: EWCF
(Path: SPRO - IMG - Cross-Application Components - European Monetary Union: Euro - Functions and Settings for the Dual Currency Phase - Confirm Currency Customizing)
There, you see four radio buttons. Select Confirm Euro currecny Customization and execute (F8).
Best Regards,
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Note: Irrespective of whether the order is in EURO or USD, since this is an export order (customer country is different from that company code) the system does this check. -
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Diony Ruiz R. -
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
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AT times I get green error Eueo customizing not maintained.There are couple of notes.Out of that one note is 135661.
It is so descriptive and confusing that one may get lost in it.I am pretty sure that many prople have come across this problem.Can anyone please suggest me the exact steps to be performed to eliminate this and what is the severity of this green error ?
SAP notes at times are crazy.Instead of suggesting good short solution they will take you round the trees..This one I mentioned is like that.
Also this notes talks of old versions.
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Regards,
manOOHi,
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Fiscal year variant Z1 is not maintained for calendar year 2012 when loadin
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We are working on BI7.0 extracting data from ECC 6.0.
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ChanduDear Experts
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The dataload should work fine now.
Cheers,
Chandu
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