How To Fix MN629 - Please check source currencies

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN629 - Please check source currencies ?

  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 currency is defined in the system.
  Ensure that the source currency is correctly set up in the relevant configuration settings.
  
  
  
  Maintain Exchange Rates:
  
  Use transaction code OB08 to maintain or update the exchange rates for the relevant currencies.
  Ensure that the exchange rates are valid for the date of the transaction.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the source currency is correctly specified and matches the expected values.
  Verify that all currencies involved in the transaction are supported and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to currency handling in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), FB50 (General Ledger Document Entry), and FBL1N (Vendor Line Item Display) to troubleshoot currency-related issues.
  SAP Notes: Search for SAP Notes related to currency conversion and error MN629 for any specific patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings.
  
  By following these steps, you should be able to identify and resolve the cause of the MN629 error in SAP.