How To Fix MN005 - Processing of condition type group & incomplete


MN005 - Overview

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Processing of condition type group & incomplete

  • Show details Hide details
  • What causes this issue?

    Condition type group &V1& has not be completely processed or the
    assignment of condition types and condition tables has been deleted or
    lost.

    System Response

    How to fix this error?

    Condition type group &V1& has to be maintained using the Customizing
    facility for the area of "subsequent (end-of-period rebate)
    settlement".
    At least one condition type with a condition table must be assigned to
    the condition type group.
    INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE EN

    <DS:SIMG.SIMG_CFMENUOLMEOMHF>Assign condition type/table to condition
    type group</>
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN005 - Processing of condition type group & incomplete ?
    The SAP error message MN005, which states "Processing of condition type group & incomplete," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the condition type group that is being processed, and it is incomplete or not properly configured.
    Causes:
    
    Missing Condition Records: The condition type group may not have all the necessary condition records defined for the pricing procedure.
    Incorrect Configuration: The condition type group may not be correctly configured in the pricing procedure or may not be assigned properly.
    Inconsistent Data: There may be inconsistencies in the data related to the condition types, such as missing keys or incorrect settings.
    Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process certain condition types.
    
    Solutions:
    
    
    Check Condition Records:
    
    Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify that the necessary condition records for the condition

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