How To Fix MN622 - Original currency of rebate arrangement &1 is &2

MN622 - Overview

• Message type: E = Error

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

• Message number: 622

• Message text: Original currency of rebate arrangement &1 is &2

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 MN622 - Original currency of rebate arrangement &1 is &2 ?

  The SAP error message MN622, which states "Original currency of rebate arrangement &1 is &2," typically occurs in the context of rebate processing in SAP. This error indicates that there is a mismatch or issue with the currency settings for a rebate arrangement.
  
  Cause:
  
  Currency Mismatch: The currency of the rebate arrangement does not match the currency of the transaction or the document you are trying to process.
  
  Configuration Issues: There may be configuration issues in the rebate arrangement settings or in the related master data (like customer or vendor master records).
  Document Currency: The document currency used in the transaction may not be compatible with the original currency of the rebate arrangement.
  
  
  Solution:
  
  Check Rebate Arrangement: Verify the currency settings of the rebate arrangement (transaction code: VBO1 or VBO2). Ensure that the currency is correctly set to what you expect.
  Review Transaction Currency: Check the currency of the transaction or document you are trying to process.