Error in Scope Item J62 BB 3Y5(XX)

[SAPSupport]

During the activation of the scope item, comes a popup providing additional information about GROUP CURRENCY confirmation. The manual confirmation button is clicked, a reason is provided and confirmation is finished.

This seems to "do nothing" as it just goes back to the previous screen prior to the confirmation. How to actually confirm the group currency manual step?

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[SAPSupport · Accepted solution]

The process can give the impression that nothing is happening but that is not the case. What happens is that whenever the group currency under a given scope item is manually confirmed, the focus automatically changes (and expands) to another one where the same confirmation is required.

If the previous one is once again selected and expanded, it will be found that it is indeed confirmed.