How To Fix MN630 - Please enter target currency for conversion

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 630

• Message text: Please enter target currency for conversion

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 MN630 - Please enter target currency for conversion ?

  The SAP error message MN630 ("Please enter target currency for conversion") typically occurs when a currency conversion is attempted without specifying a target currency. This can happen in various transactions or reports where currency conversion is required, such as in financial postings, reporting, or during the execution of certain programs.
  Cause:
  
  Missing Target Currency: The most common cause is that the user has not entered a target currency in the relevant field where currency conversion is required.
  Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing or incorrect currency types.
  User Input Error: The user may have overlooked entering the target currency or may have entered it incorrectly.
  
  Solution:
  
  Enter Target Currency: Ensure that you enter a valid target currency in the appropriate field. This is usually a dropdown or input field where you can select or type the currency code (e.g., USD, EUR).
  Check Currency Settings: Verify that the currency settings in your SAP configuration are correct. This includes checking the currency types and ensuring that the target currency is defined in the system.
  Review Transaction Documentation: If you are unsure about the required fields for a specific transaction, refer to the transaction documentation or help files within SAP for guidance on what needs to be filled out.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes that involve currency conversion, such as FB60 (Invoice), FB70 (Customer Invoice), or during the execution of reports that require currency conversion.
  Currency Configuration: Currency settings can be configured in the SAP system under the following paths:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Currencies
  
  
  User Training: Ensure that users are trained on how to properly enter data in transactions that involve currency conversion to minimize errors.
  
  By following these steps, you should be able to resolve the MN630 error and successfully complete your transaction or report.