How To Fix MN627 - Currency &1 of statistical record differs from arrangement currency &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 627

• Message text: Currency &1 of statistical record differs from arrangement currency &2

What causes this issue?

The statistical records with which the system keeps track of rebate
income and provisions for accrued income must be updated in the
arrangement currency &V2&. However, one of the statistical records has
the currency &V1&.
The internal ID of the statistical record is condition record no. &V3&,
tax code &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Get your system administrator to correct the statistical record.
This problem is usually caused by a program error during the conversion
of the arrangement currency (European Monetary Union).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN627 - Currency &1 of statistical record differs from arrangement currency &2 ?

  The SAP error message MN627 indicates that there is a mismatch between the currency of a statistical record and the currency of the arrangement in the system. This typically occurs in the context of logistics or financial transactions where statistical records are maintained for various purposes, such as tracking costs or inventory.
  Cause:
  The error arises when:
  
  A statistical record is created or updated with a currency that does not match the currency defined in the arrangement (e.g., a contract, order, or agreement).
  There may be inconsistencies in the configuration of currency settings in the relevant master data or transaction data.
  The system may be trying to process a transaction that involves multiple currencies without proper conversion or mapping.
  
  Solution:
  To resolve the MN627 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the arrangement (contract, order, etc.) to ensure that they are correctly defined.
  Check the currency of the statistical record that is causing the error.
  
  
  
  Adjust the Transaction:
  
  If the statistical record was created incorrectly, you may need to delete or adjust it to match the arrangement currency.
  Ensure that any new entries or updates to the statistical records are made using the correct currency.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor, customer, material) associated with the transaction to ensure that the currency settings are consistent and correct.
  
  
  
  Currency Conversion:
  
  If the transaction involves multiple currencies, ensure that proper currency conversion is applied where necessary. This may involve setting up exchange rates in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others depending on the context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Configuration Settings: Review the configuration settings in the SAP system related to currency management, statistical records, and arrangements to ensure they are set up correctly.
  
  By following these steps, you should be able to identify and resolve the cause of the MN627 error in your SAP system.