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

FIPE_EBOOKS010 - Overview

• 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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FIPE_EBOOKS010 - Details

• 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