How To Fix MN620 - Condition records inconsistent (different old arrangement currency)

MN620 - Overview

• Message type: E = Error

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

• Message number: 620

• Message text: Condition records inconsistent (different old arrangement currency)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN620 - Condition records inconsistent (different old arrangement currency) ?

  The SAP error message MN620, which states "Condition records inconsistent (different old arrangement currency)," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing, discounts, or surcharges. This error indicates that there is a mismatch in the currency used in the condition records for a specific pricing arrangement.
  
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the condition records are set up with different currencies than what is expected or required for the transaction. For example, if a condition record is created in one currency (e.g., USD) and the system is trying to process it in another currency (e.g., EUR), this inconsistency will trigger the error.
  
  
  Old Arrangement Currency: This error can also occur if there are legacy or old condition records that were created with a different currency than the current arrangement or pricing procedure being used.
  
  
  Master Data Issues: Sometimes, inconsistencies