Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 619
Message text: Currency of rebate arrangement &1 can be changed from &2 to &3
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MN619
- Currency of rebate arrangement &1 can be changed from &2 to &3 ?The SAP error message MN619 indicates that there is an issue with the currency of a rebate arrangement. Specifically, it states that the currency of the rebate arrangement (identified by &1) can only be changed from &2 (the current currency) to &3 (the new currency) under certain conditions.
Cause: This error typically arises when there is an attempt to change the currency of a rebate arrangement in a way that is not allowed by the system. The reasons for this could include: Open Documents: There may be open documents (like invoices or credit memos) that are linked to the rebate arrangement in the current currency. Currency Conversion Issues: The system may not support direct conversion between the two currencies due to configuration settings or missing exchange rates. Rebate Arrangement Status: The status of the rebate arrangement may not allow for currency changes (e.g., if it is already processed or closed). Configuration Settings: The system configuration may
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MN618
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