Solution : https://service.sap.com/sap/support/notes/378395 (SAP Service marketplace login required)
Key words :
additional key words euwo, program processes error v2095, global field euro_active, prerequisites field euro_active, attached advance correction, program mv45af0t_tcurv_select, transaction ewuo, mass change, document currency, set incorrectly
Related Notes :
| 392204 | Composite SAP note: Euro changeover as of Release 3.1I |
| 337832 | No currency change after billing of down payments |