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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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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