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)

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