How To Fix MN541 - Currency & of statistical record differs from scale currency &

MN541 - Overview

• Message type: E = Error

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

• Message number: 541

• Message text: Currency & of statistical record differs from scale currency &

What causes this issue?

The system expects the scale currency &V2& in the statistical records
with which the supplier business volumes are recorded. However, there is
a statistical record with the currency &V1&. This should not be the
case.

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?

Contact your system administrator. Get the latter to correct the
statistical records.
The internal identifier of the statistical record is condition record
number &V3&, tax code &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN541 - Currency & of statistical record differs from scale currency & ?

  The SAP error message MN541 indicates that there is a mismatch between the currency of a statistical record and the scale currency in the system. This typically occurs in the context of materials management, particularly when dealing with inventory management or material valuation.
  
  Cause:
  The error arises when:
  
  A statistical record (like a purchase order, goods receipt, or invoice) is created in a currency that does not match the expected scale currency defined in the system.
  The currency settings for the material or the transaction do not align with the currency settings in the master data or configuration.
  
  
  Solution:
  To resolve the MN541 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the material master record. Ensure that the currency used in the transaction matches the currency defined in the material master.
  Check the configuration settings for the relevant company code and ensure that the currency settings are consistent.
  
  
  
  Review Transaction Data:
  
  Look at the