How To Fix VH777 - Pricing/euro: Attention: Euro Customizing not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: VH - SD pricing

• Message number: 777

• Message text: Pricing/euro: Attention: Euro Customizing not maintained

What causes this issue?

The EURO currency table (EWUCURRS) could not be set up.

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?

Check EURO Customizing (see OSS note 91481 and 135661).

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 VH777 - Pricing/euro: Attention: Euro Customizing not maintained ?

  SAP Error Message:
  
  VH777 Pricing/euro: Attention: Euro Customizing not maintained
  
  Cause:
  This error occurs when the system tries to perform pricing calculations involving the Euro currency, but the necessary Euro currency customizing settings have not been maintained in the system. Specifically, the system expects certain Euro-related configuration (such as currency keys, exchange rates, or pricing procedures involving Euro) to be set up, but these are missing or incomplete.
  This typically happens in systems that have been upgraded or migrated to support the Euro currency, but the customizing for Euro has not been fully completed.
  
  Explanation:
  
  The Euro (EUR) was introduced as a new currency in SAP systems starting with certain releases.
  SAP requires specific customizing steps to be done to enable Euro currency handling in pricing and other financial transactions.
  If these steps are not done, and a pricing procedure or document involves Euro, the system issues this warning/error message.
  
  
  Solution:
  To resolve the VH777 error, you need to maintain the Euro currency customizing in your SAP system. The main steps include:
  
  
  Maintain Currency Keys:
  
  Transaction: OB08 (Exchange Rate Maintenance)
  Ensure that the Euro currency (EUR) is defined and exchange rates are maintained.
  
  
  
  Maintain Currency Settings:
  
  Transaction: OB22 (Currencies)
  Check that Euro is defined as a currency key and the number of decimal places is set correctly.
  
  
  
  Maintain Pricing Procedures and Conditions:
  
  Check if any pricing procedures or condition records involve Euro currency.
  Adjust or create condition records with Euro as currency if needed.
  
  
  
  Activate Euro in Financial Accounting:
  
  Transaction: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies ? Check Currency Settings.
  Ensure Euro is activated and properly configured.
  
  
  
  Check Pricing Procedure Configuration:
  
  Verify that pricing procedures are correctly set up to handle Euro currency.
  Sometimes, pricing procedures need to be adjusted to include Euro as a valid currency.
  
  
  
  Check Document Currency Settings:
  
  Ensure that sales documents or purchasing documents that use Euro have the correct currency settings.
  
  
  
  
  Additional Notes:
  
  This message is often informational ("Attention") but can block processing if the system requires Euro customizing.
  If your company does not use Euro, ensure that no pricing procedures or documents are mistakenly set to use Euro.
  If you are in a multi-currency environment, make sure all relevant currencies including Euro are properly maintained.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Euro currency customizing (currency keys, exchange rates, pricing procedures) not maintained.
  
  
  Solution
  Maintain Euro currency in OB08, OB22, SPRO settings; adjust pricing procedures and condition records to include Euro.
  
  
  Related Transactions
  OB08 (Exchange Rates), OB22 (Currencies), SPRO (Currency Settings), VK11/VK12 (Condition Records)
  
  
  
  
  If you need step-by-step guidance on maintaining Euro currency customizing, please let me know!