How To Fix 70049 - Do not perform a euro changeover here. (For more information, see 'Help')

SAP Error Message - Details

• Message type: E = Error

• Message class: 70 - HR: Messages in Master Data Reporting

• Message number: 049

• Message text: Do not perform a euro changeover here. (For more information, see 'Help')

What causes this issue?

You want to maintain or transport entries in table T500C manually.
However, table T500C must not be manually converted in the context of
the currency changeover of the European Monetary Union (EMU).

System Response

The system outputs a warning message.

How to fix this error?

To perform the euro changeover, use the corresponding changeover
report.
In the imlementation guide you can find this under: Cross-Application
Components --> European Monetary Union: Euro --> Changeover of Human
Resources --> Currency Changeover --> Payroll --> Perform Changeover
for Payroll Currency.
You want to make changes in table T500C that have nothing to do with
the currency changeover in the context of the EMU.
You can make the necessary changes and save or transport.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 70049 - Do not perform a euro changeover here. (For more information, see 'Help') ?

  The SAP error message 70049, "Do not perform a euro changeover here," typically occurs in the context of financial transactions or settings related to currency conversion, particularly when dealing with the Euro changeover process. This error indicates that the system is not configured to allow a Euro changeover in the current context or transaction.
  Cause:
  
  Incorrect Configuration: The system may not be set up correctly for the Euro changeover. This could be due to missing settings in the financial configuration or the company code not being prepared for the Euro transition.
  Transaction Context: The error may arise if you are trying to perform a Euro changeover in a transaction or area of the system that does not support it.
  User Authorizations: The user may not have the necessary authorizations to perform the Euro changeover in the current context.
  
  Solution:
  
  
  Check Configuration: Ensure that the Euro changeover settings are correctly configured in the system. This includes checking the following:
  
  The company code settings for Euro changeover.
  The currency settings in the financial accounting module.
  Ensure that the Euro changeover has been completed in the relevant areas of the system.
  
  
  
  Review Transaction Context: Make sure that you are in the correct transaction or module that allows for the Euro changeover. If you are in a transaction that does not support this, you may need to switch to a different transaction.
  
  
  User Authorizations: Verify that the user has the necessary permissions to perform the Euro changeover. If not, contact your system administrator to adjust the user roles and authorizations.
  
  
  Consult Documentation: Refer to the SAP Help documentation for more detailed guidance on the Euro changeover process and any specific requirements or steps that need to be followed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Euro Changeover Process: Familiarize yourself with the Euro changeover process in SAP, including the necessary steps and configurations required to successfully complete the transition.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the Euro changeover process and understand the implications of currency changes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.