How To Fix MN614 - The arr. currency of all reb. arrangements will be changed (long text)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: The arr. currency of all reb. arrangements will be changed (long text)

What causes this issue?

You have not entered any limiting selection criteria for the
<GL:arrangement>rebate arrangements</> to be processed. Therefore, the
arrangement currency of all rebate arrangements will be changed.

System Response

Please re-check your input.

How to fix this error?

Please check that you really do wish to process all rebate
arrangements. Respond to the following confirmation prompt.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN614 - The arr. currency of all reb. arrangements will be changed (long text) ?

  The SAP error message MN614 indicates that the arrangement currency of all rebate arrangements will be changed. This message typically arises in the context of rebate processing in SAP, particularly when there are changes to the currency settings in the system that affect existing rebate agreements.
  Cause:
  
  Currency Change: The most common cause of this error is a change in the currency settings for a customer or a sales area that affects existing rebate arrangements.
  Configuration Changes: Changes in the configuration of the rebate processing settings or the master data related to customers or materials can trigger this message.
  Data Migration: If there has been a data migration or upload that includes changes to currency settings, this message may appear.
  
  Solution:
  
  Review Currency Settings: Check the currency settings for the relevant customer or sales area. Ensure that the currency is set correctly and is consistent with the existing rebate arrangements.
  Adjust Rebate Agreements: If the currency needs to be changed, you may need to adjust the existing rebate agreements to reflect the new currency. This can involve updating the agreements manually or using a mass change function if applicable.
  Consult Documentation: Review the SAP documentation or help files related to rebate processing to understand the implications of changing currency settings.
  Test Changes: Before making changes in a production environment, test the changes in a development or quality assurance environment to ensure that the changes do not adversely affect other processes.
  Contact SAP Support: If the issue persists or if you are unsure about the changes, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1 (Create Rebate Arrangement), VBO2 (Change Rebate Arrangement), and VBO3 (Display Rebate Arrangement) to manage rebate agreements.
  Rebate Processing Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Sales and Distribution > Basic Functions > Rebate Processing to ensure that all settings are correctly defined.
  Documentation: SAP Help Portal and community forums can provide additional insights and user experiences related to this error message.
  
  By addressing the currency settings and ensuring that all related configurations are correct, you should be able to resolve the MN614 error message effectively.