How To Fix MN629 - Please check source currencies

MN629 - Overview

• Message type: E = Error

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

• Message number: 629

• Message text: Please check source currencies

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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MN629 - Details

• The SAP error message MN629 ("Please check source currencies") typically occurs in the context of currency conversion or when dealing with financial documents that involve multiple currencies. This error indicates that there is an issue with the source currencies being used in a transaction or report.
  
  Cause:
  
  Currency 
  Configuration Issues: The source currency may not be properly configured in the system. This can happen if the currency is not defined in the system or if there are issues with the currency exchange rates.
  Missing Exchange Rates: The exchange rate for the source currency may not be maintained in the system for the relevant date or period.
  Inconsistent Currency Usage: The transaction may involve multiple currencies that are not compatible or properly set up in the system.
  Data Entry Errors: There may be errors in the data entry where the source currency is incorrectly specified.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the