How To Fix MN242 - Currency & of statistics record differs from rebate arrangement curr. &


MN242 - Overview

  • Message type: E = Error

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

  • Message number: 242

  • Message text: Currency & of statistics record differs from rebate arrangement curr. &

  • Show details Hide details
  • What causes this issue?

    The statistical records, with which the system keeps track of the
    business volume data, must be kept in the rebate arrangement currency
    &V2&. However, the system has come across a statistical record with the
    currency &V1&.
    The internal statistical record ID is condition record number &V3&, tax
    code &V4.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Get your system administrator to correct the statistical records.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN242 - Currency & of statistics record differs from rebate arrangement curr. & ?
    The SAP error message MN242 indicates that there is a mismatch between the currency of the statistics record and the currency of the rebate arrangement. This typically occurs in the context of rebate processing, where the system expects the currencies to match for proper calculations and reporting.
    
    Cause: Currency Mismatch: The most common cause of this error is that the currency used in the statistics record (which could be related to sales or billing documents) does not match the currency defined in the rebate arrangement.
    Configuration Issues: There may be configuration issues in the rebate arrangement or the related sales documents that lead to this discrepancy. Data Entry Errors: Manual data entry errors when creating or updating records can also lead to this mismatch.
    Solution: Check Rebate Arrangement: Verify the currency defined in the rebate arrangement. You can do this by navigating to the rebate arrangement in SAP and checking the currency field. Check Statistics Record: Review

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