How To Fix MN814 - No arrangement currency passed on

SAP Error Message - Details

• 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 correctly.
  Review Master Data: Ensure that the master data for the relevant vendor, customer, or payment arrangement includes the correct currency information.
  Configuration Review: Check the configuration settings for payment arrangements in the SAP system to ensure that they are set up correctly to handle currency information.
  User Training: If the error is due to data entry mistakes, consider providing additional training to users on how to correctly enter data in the system.
  Debugging: If the issue persists, it may be necessary to debug the program or transaction to identify where the currency information is being lost or not passed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or others that may be related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial transactions and payment processing for best practices and guidelines.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.