How To Fix MN636 - Condition currency &1 earmarked for currency conversion (Please check)


MN636 - Overview

  • Message type: E = Error

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

  • Message number: 636

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

  • Show details Hide details
  • What causes this issue?

    The condition 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 condition
    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 MN636 - Condition currency &1 earmarked for currency conversion (Please check) ?
    The SAP error message MN636 indicates that there is an issue with the currency conversion for a specific condition currency in a pricing procedure. This error typically arises when the system is unable to convert the condition currency to the document currency due to various reasons.
    
    Cause: Missing Currency Conversion Settings: The currency conversion settings for the specific condition type may not be properly configured in the system. Inconsistent Currency Types: The condition currency may not match the expected currency types defined in the pricing procedure. Exchange Rate Issues: There may be no valid exchange rate available for the currencies involved on the date of the transaction. Currency Type Configuration: The currency type for the condition may not be set up correctly in the configuration. Document Currency Issues: The document currency may not be compatible with the condition currency.
    Solution: Check Currency Conversion Settings: Go to the configuration settings for the pricing procedure and ensure that the condition type

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