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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Processing of condition type group & incomplete

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 type group are created and active.
  Ensure that all required condition types are maintained.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type group is correctly configured.
  Check if the condition types are assigned to the correct pricing procedure and that they are in the correct sequence.
  
  
  
  Analyze Configuration:
  
  Check the configuration settings in the SPRO (SAP Project Reference Object) under the path: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Ensure that the condition type group is properly defined and that all necessary settings are in place.
  
  
  
  Check for Inconsistencies:
  
  Use transaction code V/06 to check for inconsistencies in the condition records.
  Ensure that there are no missing keys or incorrect settings in the condition records.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the condition types involved in the pricing procedure.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the processing fails. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11, VK12: Create/Change Condition Records
  V/08: Pricing Procedure Configuration
  V/06: Check Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MN005 error.
  Documentation: Review SAP documentation for pricing procedures and condition types for a better understanding of how they work together.
  
  By following these steps, you should be able to identify and resolve the issue causing the MN005 error in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.