How To Fix MN644 - Cond. rec. of reb. arr. &1 contains EMU curr. that differs fr. arr. curr.

MN644 - Overview

• Message type: E = Error

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

• Message number: 644

• Message text: Cond. rec. of reb. arr. &1 contains EMU curr. that differs fr. arr. curr.

What causes this issue?

A condition record of rebate arrangement &V1& contains a currency that
differs from the arrangement currency &V2& as scale condition or
condition currency. At the same time, the currency of the condition
record belongs to the European Monetary Union (fixed exchange rates).
(Note for translator: from here on identical to 641.)

System Response

Since you specified that such rebate arrangements are not to be
processed, this arrangement will not be extended.

How to fix this error?

Please extend the rebate arrangement in good time, before the new
validity period begins. You can carry out the extension manually if you
wish.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN644 - Cond. rec. of reb. arr. &1 contains EMU curr. that differs fr. arr. curr. ?

  The SAP error message MN644 indicates that there is a discrepancy between the currency of a condition record (in this case, a rebate arrangement) and the currency of the arrangement itself. Specifically, it suggests that the condition record is in EMU (European Monetary Union) currency, while the arrangement currency is different.
  
  Cause:
  
  Currency Mismatch: The condition record for the rebate arrangement is set up in a currency that does not match the currency of the rebate arrangement itself.
  
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that are being used.
  Data Entry Errors: Incorrect data entry when creating or maintaining the rebate arrangement or condition records.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the rebate arrangement and the condition record. Ensure that they match.
  You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like VBO1 for creating rebate arrangements