How To Fix MN824 - Local currency & differs from local currency & of company code &

MN824 - Overview

• Message type: E = Error

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

• Message number: 824

• Message text: Local currency & differs from local currency & of company code &

What causes this issue?

The local currency &V1& of the external data differs from the local
currency &V2& of the company code &V3&.

System Response

The system has recognized the error and has automatically adopted the
local currence &V2& of company code &V3&.

How to fix this error?

Please look into this matter.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN824 - Local currency & differs from local currency & of company code & ?

  The SAP error message MN824 indicates that there is a discrepancy between the local currency of the document you are trying to process and the local currency defined for the company code in SAP. This typically occurs during transactions that involve financial postings, such as invoice processing or journal entries.
  
  Cause:
  
  Currency Mismatch: The document you are trying to post is in a currency that does not match the local currency of the company code.
  
  Configuration Issues: The company code may not be properly configured to handle transactions in the currency being used.
  Master Data Issues: The vendor or customer master data may have been set up with a different currency than the company code's local currency.
  Transaction Type: Certain transaction types may require specific currency settings that are not being met.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to post. Ensure that it matches the local currency of the company