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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 the currency settings in the company code are correct.
  
  
  
  Review Document Currency:
  
  Check the document you are trying to post or edit to ensure that the currency matches the expected currency settings.
  If there is a mismatch, you may need to adjust the document or use the correct currency.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to edit currency fields. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA5 (Document Type), and OX15 (Define Company Code).
  Documentation: Review SAP documentation related to currency management and configuration for more detailed guidance.
  Testing: If changes are made to currency settings, conduct thorough testing to ensure that the changes do not adversely affect other areas of the system.
  
  By following these steps, you should be able to identify and resolve the MN200 currency editing error in SAP.