How To Fix CRM_MKTPF_EURO_MSG200 - Format error in currency template (see long text)


CRM_MKTPF_EURO_MSG200 - Overview

  • Message type: E = Error

  • Message class: CRM_MKTPF_EURO_MSG - CRM Marketing: Messages for Changeover to the Euro

  • Message number: 200

  • Message text: Format error in currency template (see long text)

  • Show details Hide details
  • What causes this issue?

    Your entry does not match the template that was determined for this
    value (see the target group selection table).

    System Response

    The currency value cannot be interpreted.

    How to fix this error?

    Refer to OSS notes 0366912 and 0362295.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_MKTPF_EURO_MSG200 - Format error in currency template (see long text) ?
    The SAP error message CRM_MKTPF_EURO_MSG200 with the description "Format error in currency template" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the formatting of currency values in a marketing or sales document. This error can arise due to various reasons, including incorrect currency settings, formatting issues, or data inconsistencies.
    Causes:
    
    Incorrect Currency Format: The currency values may not be formatted correctly according to the expected standards in SAP.
    Missing Currency Configuration: The currency might not be properly configured in the system, leading to issues when trying to process transactions.
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect decimal places or invalid currency codes.
    Localization Issues: If the system is set up for multiple currencies or regions, there may be localization settings that are not aligned with the data being processed.
    
    Solutions:
    
    
    Check Currency Configuration:
    
    Go to the transaction code OB08 to check the

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