How To Fix MN635 - Scale currency &1 earmarked for currency conversion (Please check)

MN635 - Overview

• Message type: E = Error

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

• Message number: 635

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

What causes this issue?

The scale 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 scale 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&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN635 - Scale currency &1 earmarked for currency conversion (Please check) ?

  The SAP error message MN635 indicates that there is an issue with the scale currency that is earmarked for currency conversion. This typically occurs in the context of materials management or financial transactions where currency conversion is required, but the system is unable to process it due to configuration or data issues.
  
  Cause:
  
  Currency Configuration: The scale currency may not be properly configured in the system. This can happen if the currency is not defined in the currency conversion settings or if there are missing exchange rates.
  Missing Exchange Rates: The exchange rate for the scale currency may not be maintained in the system for the relevant time period.
  Incorrect Master Data: The material master or other relevant master data may have incorrect or incomplete currency information.
  Transaction Type Issues: The transaction type being processed may not support the currency conversion for the specified scale currency.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check