How To Fix MJ023 - Value & fulfils NOT condition & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MJ - Field Selection

  • Message number: 023

  • Message text: Value & fulfils NOT condition & &

  • Show details Hide details
  • What causes this issue?

    The specified value fulfils the previously defined NOT condition. It is
    not necessary to maintain field influences for this value.

    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?

    Specify a different value to maintain.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MJ023 - Value & fulfils NOT condition & & ?

    The SAP error message MJ023 ("Value & fulfills NOT condition & &") typically occurs in the context of Material Management (MM) or Production Planning (PP) when there is an issue with the configuration of a condition or value that does not meet the expected criteria. This error can arise in various scenarios, such as during pricing, material valuation, or when processing certain transactions.

    Cause:

    1. Incorrect Condition Configuration: The condition type or the associated value may not be set up correctly in the system.
    2. Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or incorrect.
    3. Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect pricing or valuation data.
    4. Validation Rules: The system may have validation rules that are not being met by the current data.

    Solution:

    1. Check Condition Configuration:

      • Go to the condition type configuration in the SAP system and verify that the settings are correct.
      • Ensure that the condition records are maintained properly.
    2. Review Master Data:

      • Check the relevant master data (material master, vendor master, etc.) to ensure that all necessary fields are filled out correctly.
      • Make sure that the data is consistent and matches the expected values.
    3. Analyze Transaction Data:

      • Review the transaction data that triggered the error. Look for any discrepancies or missing information that could lead to the error.
      • If applicable, check the pricing procedure to ensure that it is set up correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the condition type and its requirements.
    5. Debugging:

      • If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
    6. Contact Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the MJ023 error and implement a solution to resolve it.

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