How To Fix MN200 - ***** Currency editing ***********

MN200 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 200

• Message text: ***** Currency editing ***********

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN200 - ***** Currency editing *********** ?

  The SAP error message MN200, which relates to currency editing, typically occurs when there are issues with currency settings in the system. This error can arise in various contexts, such as during the posting of documents, when trying to edit currency fields, or when performing transactions that involve currency conversion.
  
  Cause:
  
  Currency 
  Configuration Issues: The currency settings in the system may not be properly configured. This can include missing or incorrect currency types, exchange rates, or currency conversion settings.
  Document Currency Mismatch: The currency of the document being processed may not match the expected currency settings in the system.
  User Authorizations: The user may not have the necessary authorizations to edit currency fields.
  Currency Type Restrictions: Certain currency types may be restricted for editing based on company code or other settings.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check and maintain exchange rates.
  Ensure that the currency types are correctly defined in the system.
  Verify that