How To Fix MN814 - Aucune devise d'accord n'a été transmise

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 814

• Message text: Aucune devise d'accord n'a été transmise

Quelle est la cause de ce problème?

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

Réponse du système

The external data record cannot be adopted.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.