How To Fix MN634 - Arrangement currency &1 earmarked for currency conversion (Please check)

MN634 - Overview

• Message type: E = Error

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

• Message number: 634

• Message text: Arrangement currency &1 earmarked for currency conversion (Please check)

What causes this issue?

The rebate arrangement currency &V1& has been earmarked since &V4& for
conversion into the currency &V2& (e.g. changeover in connection with
the European Monetary Union).

System Response

If this message has only been issued as a warning, you can save the
rebate arrangement. Otherwise, please choose a different arrangement
currency (normally this will be &V2&).

How to fix this error?

Please check whether you wish to work in the currency &V1& or &V2& vis-
a-vis the condition granter &V3&.
You can initially create the rebate arrangement in the currency &V1&
and convert the latter to &V2& at a later point in time.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN634 - Arrangement currency &1 earmarked for currency conversion (Please check) ?

  The SAP error message MN634 indicates that there is an issue with the arrangement currency that is earmarked for currency conversion. This typically occurs in the context of financial transactions or reporting where currency conversion is required, but the system has encountered a problem with the specified currency.
  
  Cause:
  
  Currency 
  Configuration Issues: The arrangement currency may not be properly configured in the system for currency conversion.
  Missing Exchange Rates: There may be no exchange rate defined for the currency pair involved in the transaction.
  Incorrect Currency Settings: The currency settings in the master data or transaction data may be incorrect or incomplete.
  Transaction Type Restrictions: Certain transaction types may not allow for currency conversion, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the arrangement or the currencies involved.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the arrangement currency is correctly set up for currency conversion.
  Ensure