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

MN569 - Overview

• 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