How To Fix MN637 - Please stipulate new arrangement currency (currency conversion)

MN637 - Overview

• Message type: E = Error

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

• Message number: 637

• Message text: Please stipulate new arrangement currency (currency conversion)

What causes this issue?

No new rebate arrangement currency was stipulated for conversion
purposes when function module &V1& was called.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

This situation is usually due to a program error. Contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN637 - Please stipulate new arrangement currency (currency conversion) ?

  The SAP error message MN637, which states "Please stipulate new arrangement currency (currency conversion)," typically occurs in the context of financial transactions or when dealing with currency conversions in SAP. This error indicates that the system requires a new currency to be specified for a particular arrangement or transaction, but it has not been provided.
  
  Cause:
  
  Missing Currency Specification: The transaction or arrangement you are trying to process requires a currency to be specified, but it has not been entered.
  Currency Conversion Issues: There may be a need for currency conversion, but the target currency is not defined in the transaction.
  
  Configuration Issues: The system may not be properly configured to handle the currency conversion for the specific transaction type.
  Data Entry Errors: Users may have missed entering the currency field or entered an invalid currency code.
  
  
  Solution:
  
  Specify the Currency: Ensure that you enter the required currency in the relevant field. This could be the currency