How To Fix PRC_MESSAGES777 - Pricing/EURO: Attention: EURO Customizing not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 777

• Message text: Pricing/EURO: Attention: EURO Customizing not maintained

What causes this issue?

The system has found that either no EURO Customizing was carried out or
that the EURO Customizing was incorrect.

System Response

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

How to fix this error?

See the OSS note 313144.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PRC_MESSAGES777 - Pricing/EURO: Attention: EURO Customizing not maintained ?

  The SAP error message PRC_MESSAGES777, which states "Pricing/EURO: Attention: EURO Customizing not maintained," typically indicates that the system is not properly configured to handle Euro currency transactions. This error can occur in various scenarios, particularly when dealing with pricing, currency conversion, or financial transactions involving the Euro.
  Cause:
  
  Missing Euro Customizing: The Euro customizing settings in the SAP system have not been maintained. This includes settings related to currency conversion, Euro-specific pricing, and other related configurations.
  Incorrect Configuration: The system may have incorrect or incomplete configurations for handling Euro transactions, which can lead to issues in pricing and financial reporting.
  Legacy Data: If the system was migrated from a non-Euro currency environment, there may be legacy data or settings that are not compatible with Euro transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Euro Customizing:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Currencies -> Define Euro Customizing
  
  Ensure that the Euro is properly defined and that all necessary settings are maintained.
  
  
  
  Maintain Currency Settings:
  
  Ensure that the currency settings for your company code are correctly configured to include the Euro. This can be done in the same customizing area.
  Check if the Euro is set as the local currency or if it is being used as a parallel currency.
  
  
  
  Check Pricing Procedures:
  
  Review the pricing procedures in your sales and distribution (SD) or materials management (MM) modules to ensure that they are compatible with Euro transactions.
  Make sure that the pricing conditions are set up to handle Euro pricing.
  
  
  
  Run Euro Conversion Program:
  
  If your organization has recently transitioned to the Euro, you may need to run the Euro conversion program to update existing data and ensure that all transactions are correctly converted to Euro.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Euro customizing for specific guidance and best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that transactions involving the Euro are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to Euro customizing.
  Transaction Codes: Familiarize yourself with transaction codes such as OB22 (for currency settings) and OB08 (for exchange rates) to help with configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials for further assistance.