Step 1: Deactivate the &* functions and operation

1. Transaction PE04

And select the &* entries

Other than &DECI, please follow the steps as follows. In this document I’ll show the steps for &CURR.

Select &CURR and Enter:

Press Change and acknowledge the information:

In the Country assignment, Scroll down and you will see the entry Non profit Organization Checked.

Uncheck the entries. It should look like

Save and Exit.

After repeating this step for all &* Entries, go to transaction SE38, and check the program HUNCALC0. This program should not have any syntax error. If it has any then the deactivation of one &* feature is not done correctly. Please repeat the steps.

Note: Do not deactivate &DECI

Step II: Regenerate all $TMP objects to make them Unicode compliant.

Transaction SE38 and execute report RPUMKG00 (Based on the note 573044)

That’s all.