How To Fix MJ002 - NOT condition & & for field $ cannot be fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: MJ - Field Selection

• Message number: 002

• Message text: NOT condition & & for field $ cannot be fulfilled

What causes this issue?

As a NOT condition was defined for this field, it is not necessary to
define another influence for the value specified there.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain influences for a different value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MJ002 - NOT condition & & for field $ cannot be fulfilled ?

  The SAP error message MJ002, which states "NOT condition & & for field $ cannot be fulfilled," typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when there is an issue with the conditions set for a particular field in a transaction or report. This error indicates that the system is unable to fulfill a NOT condition specified for a field, which can be due to various reasons.
  Causes:
  
  Incorrect Condition Logic: The NOT condition specified may not be logically valid based on the data available in the system.
  Missing Data: The field referenced in the error may not have the necessary data or may be empty, leading to the failure of the NOT condition.
  Configuration Issues: There may be issues with the configuration of the condition types or the way the fields are set up in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that violate the conditions set in the system.
  
  Solutions:
  
  Review Condition Logic: Check the logic of the NOT condition being applied. Ensure that it is correctly defined and that it makes sense in the context of the data.
  Check Field Values: Verify that the field referenced in the error message has the appropriate values. If it is empty or has unexpected values, correct the data.
  Configuration Review: If you have access to the configuration settings, review the settings for the relevant condition types and ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the condition is failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like ME23N (Display Purchase Order), CO03 (Display Production Order), or others relevant to your specific scenario.
  SAP Notes: Search for SAP Notes related to the MJ002 error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  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.