How To Fix /CEECV/BEFI012 - Currency EUR is mandatory; country &1 is set to &2

/CEECV/BEFI012 - Overview

• Message type: E = Error

• Message class: /CEECV/BEFI -

• Message number: 012

• Message text: Currency EUR is mandatory; country &1 is set to &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BEFI012 - Currency EUR is mandatory; country &1 is set to &2 ?

  The SAP error message /CEECV/BEFI012 Currency EUR is mandatory; country &1 is set to &2 typically occurs in the context of financial transactions or configurations where a specific currency is required based on the country settings in the system. This error indicates that the system expects the currency to be set to EUR (Euro) for a specific country, but it is not currently configured that way.
  
  Cause:
  
  Country Configuration: The country specified in the error message (represented by &1) is configured in the system to require transactions to be conducted in EUR, but the current settings do not reflect this requirement.
  Master Data Issues: The master data for the relevant business partner, vendor, or customer may not have EUR set as the default currency.
  Transaction Settings: The transaction being processed may not have the correct currency set, leading to a mismatch with the country requirements.
  
  
  Solution:
  
  
  Check Country Settings: 
  
  Go to the configuration settings for the