How To Fix MQ395 - Euro currency Customizing was not confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 395

  • Message text: Euro currency Customizing was not confirmed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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 MQ395 - Euro currency Customizing was not confirmed ?

    The SAP error message MQ395, which states "Euro currency Customizing was not confirmed," typically occurs when there are issues related to the configuration of the Euro currency in the SAP system. This error can arise during various processes, such as when trying to post transactions or during the execution of certain reports.

    Cause:

    1. Incomplete Euro Configuration: The Euro currency settings in the system may not be fully configured or confirmed. This includes settings related to currency conversion, exchange rates, and the transition from local currencies to Euro.
    2. Missing Customizing Steps: Certain customizing steps required for the Euro implementation may not have been completed. This can include settings in the Financial Accounting (FI) module or other related modules.
    3. Transport Issues: If the Euro configuration was transported from another system, there may have been issues during the transport process that led to incomplete or incorrect settings.
    4. User Authorizations: The user may not have the necessary authorizations to view or confirm the Euro currency settings.

    Solution:

    1. Check Euro Configuration:

      • Go to the transaction code OB22 to check the Euro currency settings. Ensure that the Euro is set up correctly and that all necessary customizing steps have been completed.
      • Verify that the Euro is defined as a currency in the system and that the conversion rates are correctly maintained.
    2. Confirm Customizing:

      • If you find that the Euro currency settings are incomplete, you may need to go through the Euro conversion customizing steps again. This can include confirming the Euro as a currency in the system and ensuring that all related settings are properly configured.
    3. Review Transport Requests:

      • If the Euro configuration was transported, check the transport requests for any errors or issues. You may need to re-transport the configuration or manually adjust the settings.
    4. Check Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access and confirm the Euro currency settings. You may need to work with your SAP security team to resolve any authorization issues.
    5. Consult Documentation:

      • Refer to SAP documentation or guides related to the Euro implementation for any additional steps or considerations that may have been overlooked.
    6. SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for currency settings), OB08 (for exchange rates), and others related to financial configuration.
    • SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
    • Testing: After making changes, conduct thorough testing to ensure that the Euro currency is functioning correctly in all relevant transactions and reports.

    By following these steps, you should be able to resolve the MQ395 error and ensure that the Euro currency is properly configured in your SAP system.

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