How To Fix MN569 - No provision for currency changeover for arrangement type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 569

• Message text: No provision for currency changeover for arrangement type &

What causes this issue?

It is not possible to change the currency of <GL:arrangement>rebate
arrangement</> &V4&.
The rebate arrangement is of <GL:arrangement_type>type</> &V1&
('&V2&'). The arrangement type &V1& belongs to category '&V3&'.
A function that has been invoked is only defined for rebate
arrangements belonging to the category "Rebate arrangement (Purchasing"
or "Volume-Based Rebate (Sales)".

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?

Process the rebate arrangement with the functions defined for category
'&V3&'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN569 - No provision for currency changeover for arrangement type & ?

  The SAP error message MN569, which states "No provision for currency changeover for arrangement type &," typically occurs in the context of financial transactions or arrangements where a currency change is attempted but is not supported for the specified arrangement type.
  Cause:
  
  Arrangement Type Configuration: The arrangement type you are working with may not be configured to allow for currency changeovers. This could be due to settings in the configuration that restrict currency changes for that specific arrangement type.
  Transaction Type Limitations: Certain transaction types may not support currency changeovers, leading to this error when attempting to perform such an operation.
  Missing Customization: The necessary customization or settings in the SAP system for handling currency changeovers may not have been implemented or activated.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the arrangement type in question. Ensure that the arrangement type is set up to allow currency changeovers. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant financial module.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and settings for currency changeovers related to the arrangement type.
  Transaction Type Review: Verify if the transaction type you are using supports currency changeovers. If it does not, consider using a different transaction type that allows for such changes.
  Customization: If necessary, work with your SAP administrator or consultant to customize the arrangement type to allow for currency changeovers. This may involve adjusting settings in the system or creating new configurations.
  Testing: After making any changes, conduct thorough testing to ensure that the currency changeover works as expected without triggering the error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency changeovers.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Documentation: Review the SAP Help Portal for detailed documentation on financial transactions and currency management.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.