Euro customizing

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

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

Similar Messages

Pricing/euro: Attention: Euro Customizing not maintained

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.
Yusuf

Hi 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.
and also check the doc.pricing pro.
hope this helps to some extent.
SriRam

Confirm that euro Customizing was determined correctly

Hi All ,
While executing FPL9 transaction we are getting this confirmation message " Confirm that euro Customizing was determined correctly( Message number MQ426)". We are using INR as local currency and at company code level as well COA level maintained INR as local currency and also not using any exchange rate for calculation.
Any solution to resolve this will be highly appreciated.
Thanks and Regards
Kumar

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

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

Exchange rate maintaining program/Euro Customizing

Hi,
Can any on eplease guide me how can I maintain exchane rates with any program.Are there any available ?
DO I need to maintain exchange rates like following
USD to AED and AED to USD with direct quote
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.
I am using ECC 6.0
Thansk in advance
Regards,
manOO

Hi,
You need not worry about the OB08 entry for rate type EURO, it is needed by the system to determine the euro conversion. You will continue to update the other rate types like M, B, G with the EUR/SKK rate till 31.12.2008. Once you are on 01.01.2009, the currency of your country/company code will become EUR and you will not need to use any rate to convert to EUR.
BW will have no issues here, as it would also be using the rate type M, G, B etc for conversion till 31.12.2008. You will need to carry out the changeover steps in BI also.
Cheers.

Customer order credit block on Risk Category

Hi,
We have a scenario where order of all customers belonging to a specific Risk Category should go into credit block, irrespective of the Customer account balance, credit limit set in FD32 and Credit exposure.
The detailed case is mentioned below.
Customer Risk category = C8
Credit limit = 1 euro
Customer recievable (in FD33 ) = 2776.17- (Dta migration line items w/o Special G/L)
Sales value (in FD33) = 2237.73
Credit Exposure (in FD33) = 538.44-
For above scecnario, order are not going into credit block ,as the credit exposure is ( 538.44- ). Client wants that for Customers with risk category C8, all the orders should go into credit block.
Please guide for solution.

Hi
If the order has to get blocked for a specific risk category then you have to with the user exits only.So kindly use anyone of the following user exits.
1) LVKMPFZ1: USER_CREDIT_CHECK1
2) LVKMPFZ2: USER_CREDIT_CHECK2
3) LVKMPFZ3: USER_CREDIT_CHECK3
Thanks and Regards
Srinath

Euro conversion is not happening in Excise invoice

Dear SAP Gurus,
When I am creating excise invoice for export order, the conversion maintained in OB08 for USD is happening in INR but the same is not happening for EURO. The EURO conversion is also maintained in OB08.
When I am creating Sales order, the warning message is coming that 'Pricing/euro: Attention: Euro Customizing not maintained'.
Kindly help me to sort out this problem.
With Warm and Kind Regards
BHIKSHAPATHI

Hi
go to transaction cose EWCF and select Confirm euro currency Customizing and execute.
hope this will solve ur problem.
do revert
regards
chander

The EURO currency table (EWUCURRS) could not be set up.

Hi,
When I create a PO while using AED as currency, I get message
Pricing/euro: Attention: Euro Customizing not maintained
Message no. VH777
Diagnosis
The EURO currency table (EWUCURRS) could not be set up.
Procedure
Check EURO Customizing (see OSS note 91481 and 135661).
I went through the notes but could not really understand what's exactly required to be done.As it mentions several notes in one note.Also these notes talks about older versions.
I am using ECC 6.0
I am getting this error only sometimes.May be when am not using European currencies.
What is this message basically and what needs to be done exactly.
Note talks about many things in one thing like maintaining EURO/EURX so on and so forth.
According to me the note confuses a lot than helping.
Can anyone suggest what is to be done and what is the severity of this message ?
Thanks in advence
regards,
manOO

Hi
Check T code- EWCF (Confirmation of EURO currency customization)
Thanks
Ansuman

Error in credit memo billing for EURO Currency

Hi Friends,
We are trying to create the Credit memo for EURO Currecy. However we do the billing for that credit momo we are receiving the Error
Error : Pricing/euro: attention:Euro Customizing not maintained.
Because of this error i try to execute the EWCF tranction we are receiving the one more problem during the execute this Transaction code
Error: Customizing of currencies for the Euro is missing or incomplete.
Please help to resolve this problems.
thanks,
Hani

Hi,
Please check the following threads/links:
[Euro Customization|http://help.sap.com/saphelp_sm32/helpdata/en/91/0d6a599e0a11d1b7e200a0c929b172/content.htm]
[Euro currency|Euro Customizing not maintained (Message no. VH777);
[SAP Notes Euro|Euro Customization;
These customizing needs to be done and verified by your FI consultant.
Regards,
Amit

Euro cutomization not maintained

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
Rejit

Dear 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,
Amit.
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.

Euro Customization

Dear all,
I have a customer for exports whose currency has been mentioned as USD in the customer master.
The condition record for PR00 however has been maintained in UAE DHs.
all other exchange rates etc have been maintained. While creating the order I am changing the defaulted UAE Dhs Price with USD value. When I am entering the order it is giving a message " Pricing/euro: Attn. Euro customizing not maintained" The transaction however proceeds fine.
How to eliminate this error?
Pls advice

Hello Adiraj,
here a important note according the Euro Conversion:
Note 394177:
Questions and answers on the change of orders can be found in
note 394178
Questions and answers on the change of contracts can be found in
note 394180
Questions and answers on the change of value contracts can be
found in note 394181
Questions and answers on expiring currencies can be found in note
394182
A list of notes required for conversion to the EURO currency are
in note 392204
Why documents can be changed or not is described in note 406683.
These are additional information according the Euro conversion.
Best regards, Bernd

Bapi_po_create1 is giving same system messages multiple time in the joblog

Hi Experts,
Bapi_po_create1 is giving same system messages multiple times in the job log when we ran the program in the background
can u plz suggest how to prevent these multiple appearances of same messages.
I am pasting the code below whn i ran this program in backgorund job log is having the messages.
Date       Time     Message text                                                                 Message class Message no. Message type
08/06/2009 08:11:53 Job started                                                                       00           516          S
08/06/2009 08:11:53 Step 001 started (program ZZZTEST, variant &0000000000008, user ID BREDDY)        00           550          S
08/06/2009 08:11:54 Commitment plan contains no account assignment data                              MECP          020          S
08/06/2009 08:11:54 Commitment plan contains no account assignment data                              MECP          020          S
08/06/2009 08:11:54 Status "Initial Block" of material 20111 does not allow external procurement      ME           053          E
08/06/2009 08:11:54 Status "Initial Block" of material 20111 does not allow external procurement      ME           053          E
08/06/2009 08:11:54 Source not included in list despite source list requirement                       06           722          E
08/06/2009 08:11:55 Pricing/euro: Attention: Euro Customizing not maintained                          VH           777          S
08/06/2009 08:11:55 Pricing/euro: Attention: Euro Customizing not maintained                          VH           777          S
08/06/2009 08:11:55 Status "Initial Block" of material 20111 does not allow external procurement      ME           053          E
08/06/2009 08:11:55 Purchase order still contains faulty items                                       MEPO          000          E
08/06/2009 08:11:55 Job finished                                                                      00           517          S
Edited by: bhavani prasad kotharu on Aug 6, 2009 3:09 PM

HERE IS THE CODE OF THE PROGRAM, WE R JUST PASSING SOME PO DATA TO THE BAPI_PO_CREATE1,ON RUNNING THIS PROGRAM IN BACKGROUND SAME SYSTEM MESSAGES ARE APPEARED MULTIPLE TIMES,----
REPORT zzztest.
DATA :    lwa_bapimepoheader TYPE bapimepoheader
         ,lwa_bapimepoheaderx TYPE bapimepoheaderx
         ,li_bapimepoitem TYPE STANDARD TABLE OF bapimepoitem
         ,lwa_bapimepoitem TYPE bapimepoitem
         ,li_bapimepoitemx TYPE STANDARD TABLE OF bapimepoitemx
         ,lwa_bapimepoitemx TYPE bapimepoitemx
         ,li_conditions TYPE STANDARD TABLE OF komv
         ,li_return TYPE STANDARD TABLE OF bapiret2
         , n TYPE c
PARAMETERS: p1 TYPE c AS CHECKBOX.
IF p1 = 'X'.
lwa_bapimepoheader-doc_type = 'NB'.
lwa_bapimepoheader-purch_org = 'NA00'.
lwa_bapimepoheader-pur_group = 'C02'.
lwa_bapimepoheaderx-doc_type = 'X'.
lwa_bapimepoheaderx-purch_org = 'X'.
lwa_bapimepoheaderx-pur_group = 'X'.
lwa_bapimepoitem-po_item = '10'.
lwa_bapimepoitem-material = '000000000000020111'.
lwa_bapimepoitem-plant = 'CA01'.
lwa_bapimepoitem-vend_mat = '1000'.
lwa_bapimepoitem-quantity = '10'.
lwa_bapimepoitem-orderpr_un = 'M'.
lwa_bapimepoitem-no_more_gr = 'K'.
lwa_bapimepoitem-agreement = '4600000095'.
lwa_bapimepoitem-agmt_item = '10'.
lwa_bapimepoitem-pricedate = 'X'.
lwa_bapimepoitem-price_date = '20071030'.
lwa_bapimepoitem-no_rounding = 'X'.
APPEND lwa_bapimepoitem TO li_bapimepoitem.
lwa_bapimepoitemx-po_item = '10'.
lwa_bapimepoitemx-po_itemx = 'X'.
lwa_bapimepoitemx-po_itemx = 'X'.
lwa_bapimepoitemx-material = 'X'.
lwa_bapimepoitemx-plant = 'X'.
lwa_bapimepoitemx-quantity = 'X'.
lwa_bapimepoitemx-po_unit = 'X'.
lwa_bapimepoitemx-orderpr_un = 'X'.
lwa_bapimepoitemx-acctasscat = 'X'.
lwa_bapimepoitemx-agreement = 'X'.
lwa_bapimepoitemx-agmt_item = 'X'.
lwa_bapimepoitemx-pricedate = 'X'.
lwa_bapimepoitemx-price_date = 'X'.
lwa_bapimepoitemx-preq_no = 'X'.
lwa_bapimepoitemx-preq_item = 'X'.
lwa_bapimepoitemx-no_rounding = 'X'.
APPEND lwa_bapimepoitemx TO li_bapimepoitemx.
DATA: lo_msg_handler TYPE REF TO cl_message_handler_mm.
CALL METHOD cl_message_handler_mm=>get_handler
    IMPORTING
      ex_handler = lo_msg_handler.
lo_msg_handler->remove_all( ).
lo_msg_handler->cleanup( ).
CALL FUNCTION 'BAPI_PO_CREATE1' "in background task
       EXPORTING
         poheader   = lwa_bapimepoheader
         poheaderx = lwa_bapimepoheaderx
         testrun    = 'X'
       NO_MESSAGING = c_x
       NO_MESSAGE_REQ = c_x
         no_authority = 'X'
       IMPORTING
         expheader = lwa_bapimepoheader
       TABLES
         return     = li_return
         poitem     = li_bapimepoitem
         poitemx    = li_bapimepoitemx
         conditions = li_conditions.
ENDIF.
Edited by: bhavani prasad kotharu on Aug 6, 2009 3:38 PM

Invoices or Incoming payment appear several times

Hello
We see on some customers statement invoices with the same amount and same document number twice and incoming payments same amount, same doc num three times
We sue SAP 2007 SP00 PL 39
What could be the issue because customer statement is obviously wrong...
Thank you
Guillaume

Hello
I modify my statement because what I said about incoming payment is wrong, the issue is only with invoices
I give you an example
Invoice amount is 249 euros
Customer statement you see 2 lines with 249 u20AC and other invoices have a single line only... so I do not think it could be linked to payment terms
Regarding PL01 we have an addon which has not been tested with PL01 so we do not want to upgrade before it is tested...
Thank you

Currency Issue at Pricing Level

Hi.......Please help me to slove this issue which I am facing at the time of creating Sales order, in pricing part I m getting massage---"Euro Customizing not maintained." I can run the pricing in Sales order but currency is in EURO and INR both. How can I convert all EURO currency to INR.

Dear Arindam,
Contact your FI-Personnel.
Best Regards,
Amit
Note: Just for Information-sake:
T. Code: OB08 - Maintain exchange rate between Euro and INR
T. Code: EWFC
Click Rado-Button: Confirm Euro Currency Customizing, and Execute (F8).

Foregin Currency

When I create a PO while using EUR as currency, I get message
Pricing/euro: Attention: Euro Customizing not maintained
Diagnosis
The EURO currency table (EWUCURRS) could not be set up.
Procedure
Check EURO Customizing (see OSS note 91481 and 135661).
I went through the notes but could not really understand what's exactly required to be done.As it mentions several notes in one note.Also these notes talks about older versions.
I am using ECC 6.0
I am getting this error only sometimes.May be when am not using European currencies.
What is this message basically and what needs to be done exactly.
Note talks about many things in one thing like maintaining EURO/EURX so on and so forth.
According to me the note confuses a lot than helping.
Can anyone suggest what is to be done and what is the severity of this message ?
Thanks in advence
regards,

Hi,
Go to OBBS and maintaion the ratio between two currency and save it.
In T.Code:OB08 maintaion the Conversion factor for both the currency and save it.
Example: 1EUR=75INR,(From EUR to INR)
and 0.013EUR= 1INR, (From INR to EUR)
Did u tried? what is the result?
If helpful then reward and close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Euro customizing

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