How To Fix MN823 - Company code currency & adopted from master data

MN823 - Overview

• Message type: E = Error

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

• Message number: 823

• Message text: Company code currency & adopted from master data

What causes this issue?

The currency of the company code was not passed on in the external
supplier business volume data.
The currency was determined from the data of the company code and set by
the system.

How to fix this error?

Please look into this matter. This situation is not likely to be due to
a program bug.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN823 - Company code currency & adopted from master data ?

  The SAP error message MN823 typically indicates an issue related to the currency settings for a company code in the context of master data. This error can occur when there is a mismatch or inconsistency between the currency settings in the company code and the currency defined in the master data (such as vendor or customer master records).
  
  Cause:
  
  Currency Mismatch: The currency defined in the master data (e.g., vendor or customer) does not match the currency defined for the company code.
  Incorrect Configuration: The company code may not be properly configured to handle the currency specified in the master data.
  Missing Currency Settings: The currency settings for the company code may not have been set up correctly in the system.
  Data Entry Errors: There may be errors in data entry when creating or updating master data records.
  
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 to check the currency settings for the company code.
  Ensure