How To Fix MN815 - Arrangement currency & adopted from rebate arrangement &

MN815 - Overview

• Message type: E = Error

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

• Message number: 815

• Message text: Arrangement currency & adopted from rebate arrangement &

What causes this issue?

The rebate arrangement currency was not passed on in the external
supplier business volume data.
The currency &V1& was determined from the data of arrangement &V2& and
set by the system.

How to fix this error?

Please look into this matter. This situation is not normally due to a
bug.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN815 - Arrangement currency & adopted from rebate arrangement & ?

  The SAP error message MN815 typically relates to issues with the currency settings in rebate arrangements. This error can occur when there is a mismatch between the currency of the rebate arrangement and the currency of the associated documents or transactions. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Mismatch: The currency defined in the rebate arrangement does not match the currency of the sales documents or the customer master data.
  
  Configuration Issues: There may be configuration issues in the system regarding how currencies are handled in rebate arrangements.
  Master Data Issues: The customer or vendor master data may not be set up correctly with respect to currency settings.
  Rebate Arrangement Settings: The settings for the rebate arrangement may not be correctly defined, leading to inconsistencies.
  
  Solutions:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the rebate arrangement. Ensure that the currency used in the rebate arrangement matches the currency used in the