How To Fix MN617 - Target currency &1 identical with one of the source currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 617

• Message text: Target currency &1 identical with one of the source currencies

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN617 - Target currency &1 identical with one of the source currencies ?

  The SAP error message MN617 indicates that there is an issue with the currency settings in a transaction or configuration where the target currency is the same as one of the source currencies. This typically occurs in the context of currency conversion or when trying to perform a transaction that involves multiple currencies.
  Cause:
  The error arises when:
  
  You are trying to convert or post a transaction where the target currency is set to be the same as one of the source currencies. For example, if you are converting from USD to USD, the system does not allow this because it does not make sense to convert a currency to itself.
  There may be a configuration issue in the currency settings of the relevant transaction or master data.
  
  Solution:
  To resolve the MN617 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Review the transaction or configuration where the error occurred. Ensure that the target currency is different from the source currencies.
  If you are using a currency conversion function, make sure that the target currency is set correctly.
  
  
  
  Adjust Transaction Data:
  
  If you are entering data manually, double-check the currency fields to ensure that you are not inadvertently selecting the same currency for both source and target.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor, customer, or material master) to ensure that the currency settings are correct and do not lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on currency settings and conversions related to the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB01 for posting, MIRO for invoice verification) that involve currency settings.
  Currency Configuration: Familiarize yourself with the configuration settings in SAP related to currencies, such as transaction OB08 (Exchange Rate Types) and OB22 (Define Currencies).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into currency handling in your version of SAP.
  
  By following these steps, you should be able to resolve the MN617 error and proceed with your transaction successfully.