Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 647
Message text: Error converting condition currency
An error has occurred during the conversion of the condition currency.
The source of this error is unknown.
The rebate arrangement was not extended.
Please extend the arrangement manually in order to determine the source
of the error.
Error message extract from SAP system. Copyright SAP SE.
MN647
- Error converting condition currency ?The SAP error message MN647, which states "Error converting condition currency," typically occurs during the processing of pricing conditions in sales documents, purchase orders, or other transactions where currency conversion is required. This error can arise due to several reasons, including: Causes: Currency
Configuration Issues: The currency settings in the system may not be properly configured. This includes missing or incorrect exchange rates in the system. Missing Exchange Rates: The required exchange rate for the currencies involved in the transaction may not be maintained in the system. Currency Type Mismatch: There may be a mismatch between the currency types used in the pricing conditions and the document currency. Incorrect Condition Records: The condition records for pricing may not be set up correctly, leading to issues during currency conversion. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect currency conversion. Solutions: Check Exchange Rates: Go to transaction code OB08 to check if the exchange
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