How To Fix MN814 - No arrangement currency passed on

MN814 - Overview

• Message type: E = Error

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

• Message number: 814

• Message text: No arrangement currency passed on

What causes this issue?

The external data record does not contain a currency.
However, the "Rebate arrangement currency" field (MCKONAB-ABSPW) is a
mandatory-entry field.

System Response

The external data record cannot be adopted.

How to fix this error?

Please correct the external data file.
If the error did not occur in a check run and you have written to the
"actual" data (version '000'), you should cancel the update of the
external supplier business volume data to ensure that the data remains
consistent.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN814 - No arrangement currency passed on ?

  The SAP error message MN814 ("No arrangement currency passed on") typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of payment processing or invoice management. This error indicates that the system is expecting a currency to be specified for a particular arrangement, but it has not been provided.
  Causes:
  
  Missing Currency Information: The most common cause is that the currency field is not populated in the relevant transaction or document.
  
  Configuration Issues: There may be issues with the configuration of the payment arrangement or the related master data.
  Data Entry Errors: Users may have inadvertently left the currency field blank during data entry.
  Inconsistent Data: The currency defined in the master data (e.g., vendor or customer master) may not match the currency expected in the transaction.
  
  Solutions:
  
  Check Transaction Data: Review the transaction or document where the error occurred to ensure that the currency field is filled in