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

SAP Error Message - Details

• 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

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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. Ensure that it matches the currency of the rebate arrangement.
  Adjust Master Data: If the customer or vendor master data has a different currency, consider updating it to match the rebate arrangement currency.
  Recreate Rebate Arrangement: If necessary, you may need to recreate the rebate arrangement in the correct currency.
  Consult Configuration: If you have access to configuration settings, check the settings related to rebate processing in the SAP system to ensure they are correctly configured.
  
  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).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on rebate processing for a better understanding of how currencies are handled in rebate arrangements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing.