Euro Customization

[Former Member]

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

[Former Member · Accepted solution]

Hi Adiraj das,

Check if SAP Note 135661 was applied correctly. If

necessary run report EWUCONFM as described in the note:

- SE38, run program EWUCONFM

- Execute the report and confirm the euro Customizing

**REWARD IF THIS HELPS**

Regards

AK

[Former Member]

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