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Currency Customizing Euro - participatng currencies ?Help 窗体顶端 SAP Note Number?? Note Language?? Display Versions ?? Print ?? SSCR ?? Download Text Header Data Release Correction Instructions Support Packages 窗体底端 Symptom One of the following symptoms occurs: When you save in Transaction ME21, error message 06211 is generated: Currency translation error in the net price calculation. Pricing displays message VH777. When you enter sales documents, the system does not generate FI documents (messages VF050 and VF062). Additional key words Confirming the currency Customizing for the EuroFunction groups EWCC (Release 3.0F, 3.1I) and EUCC_40 (as of Release 4.0B), table EWUKEYSVH 777, VF 050, VF 062, MQ 427, MQ427 Cause and preconditions You are working with currencies which participate in the European Monetary Union. You have manually entered the Customizing settings for translation according to the EMU rules. OR You have applied the following (or higher) Hot Packages. Release 3.1H Hot Package 56 Release 3.1I Hot Package 32 Release 4.0B Hot Package 12 In pricing, a list of the EMU currencies is required to ensure correct translation in all cases - irrespective of whether you explicitly use those currencies. To create an unequivocal list, set up a minimized variant for the currency Customizing for the EMU participating currencies and then confirm once. This confirmation is stored by an entry in table EWUKEYS. For a more detailed explanation of why this customizing is required in any case, please refer to Note I at the end of the solution given below. Solution You should perform translation between the participating currencies with a separate exchange rate type (EURO). If you use an exchange rate type (EURX) for translation between EMU participating currencies and external currencies, you should also create an exchange rate type EURO. (see Note 128809) If you have already set up currency Customizing according to Note 91481, only point 5 and Remark I
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