How To Fix FIPE_EBOOKS010 - The customizing for the PE_AMOUNT_CURRENCY is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPE_EBOOKS - Message Class to Peru Electronic Books

• Message number: 010

• Message text: The customizing for the PE_AMOUNT_CURRENCY is invalid.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPE_EBOOKS010 - The customizing for the PE_AMOUNT_CURRENCY is invalid. ?

  The SAP error message FIPE_EBOOKS010 indicates that there is an issue with the customizing settings for the PE_AMOUNT_CURRENCY field. This error typically arises in the context of financial transactions or when dealing with pricing and currency settings in SAP.
  Cause:
  
  Invalid Customizing Settings: The error usually occurs when the customizing settings for the currency amount are not properly defined or are missing in the system.
  Configuration Issues: There may be inconsistencies in the configuration related to the currency settings in the Financial Accounting (FI) module or the controlling (CO) module.
  Missing Entries: The required entries for the currency in the relevant customizing tables may not exist or may be incorrectly configured.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for currency settings.
  Ensure that the customizing for the PE_AMOUNT_CURRENCY is correctly defined. This may involve checking the settings under:
  
  Financial Accounting (FI) -> General Ledger Accounting -> Business Transactions -> Document Entry -> Define Document Types
  Ensure that the currency settings are correctly assigned to the document types being used.
  
  
  
  
  
  Verify Currency Configuration:
  
  Check the configuration for currencies in the system. This can be done by navigating to:
  
  Financial Accounting (FI) -> Financial Accounting Global Settings -> Currencies -> Define Currencies
  
  
  Ensure that the currency you are trying to use is defined and active.
  
  
  
  Check for Missing Entries:
  
  Review the relevant customizing tables (e.g., T001 for company codes, T006 for units of measure) to ensure that all necessary entries are present.
  If any entries are missing, you may need to create or adjust them accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue remains unresolved after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), OBY6 (to check company code settings), or OB22 (to check document types).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIPE_EBOOKS010 error message.