How To Fix MN000 - ***********System messages, conditions******************************


MN000 - Overview

  • Message type: E = Error

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

  • Message number: 000

  • Message text: ***********System messages, conditions******************************

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MN000 - ***********System messages, conditions****************************** ?
    The SAP error message MN000 is a general system message that indicates a problem related to the conditions in the system, often associated with pricing or condition records in the SAP system. This message can arise in various contexts, such as during sales order processing, pricing determination, or invoice generation.
    Possible Causes:
    
    Missing Condition Records: The condition records required for pricing are not maintained in the system.
    Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly.
    Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured properly.
    Master Data Issues: Customer or material master data may be incomplete or incorrect, leading to issues in pricing determination.
    Access Sequence Problems: The access sequence for the condition type may not be able to find the relevant condition records.
    
    Solutions:
    
    
    Check Condition Records: 
    
    Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if

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