Error in credit memo billing for EURO Currency

[Former Member]

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

[Former Member · Accepted solution]

Hi,

Please check the following threads/links:

[Euro Customization|http://help.sap.com/saphelp_sm32/helpdata/en/91/0d6a599e0a11d1b7e200a0c929b172/content.htm]

[Euro currency|;

[SAP Notes Euro|;

These customizing needs to be done and verified by your FI consultant.

Regards,

Amit

[Former Member · Accepted solution]

Hi Amit,

Thanks for your replay and solve my problem.

Thanks,

Hani