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BP activation error in currency for 1511 op enterprise edi. FPS02

Madhurivs23
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

JoergWolf
Product and Topic Expert
Product and Topic Expert
0 Kudos

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