on 07-21-2016 6:28 AM
Hi Experts,
Can anyone please help me in getting resolve the below error I am getting while activating the BP solution.
I followed the admin guide and the blog written by Mahesh Sardesai.
I am getting error
at J90 (XX) - Globalization Content from Client 000 for
Check Currency Codes,
Check Exchange Rate Types ,
Define Standard Quotation for Exchange Rates,
Define Countries in mySAP Systems
at J19 (XX) - Basic Settings for
keep temp: Confirmation of EURO Currency Customizing
Maintain Client Settings - only Standard Currency
Can anyone please help me in resolving these errors.
thanks
MAdhuri
Hi Madhuri,
did you want to change the standard currency from USD -> EUR (as outlined in the admin guide Administration Guide for the Implementation of SAP S/4HANA, on premise edition (1511 FPS 2) ?
There, you have to specify the 3-character currency code (e.g. EUR). More characters (e.g. EURO) can be typed but this might be the root cause of the error.
If the problem persists, please open an incident so that we can connect to your system.
Best,
Joerg
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