How To Fix MN007 - Condition type group category ' ' incompatible with arrangement type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Condition type group category ' ' incompatible with arrangement type &

What causes this issue?

An attempt has been made to assign condition type group &V2& to
arrangement type &V1&. The condition type group category ' ' belonging
to condition type group &V1& is not allowed for subsequent settlement
accounting purposes.

System Response

The system will not allow the assignment of condition type group &V2&
to arrangement type &V1& because otherwise errors would arise during
the creation of a rebate arrangement.

How to fix this error?

Condition type group &V2& is of category "pricing arrangements"
(promotion, customer arrangement, .... ). If you wish to assign
conditon type group &V2& to arrangement type &V1&, please change the
condition type group category.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

<dS:SIMG.SIMG_CFMENUOLMEOMHE>Define condition type groups</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN007 - Condition type group category ' ' incompatible with arrangement type & ?

  The SAP error message MN007 indicates that there is an incompatibility between the condition type group category and the arrangement type in the context of pricing or conditions in the SAP system. This error typically arises when trying to process a pricing condition that does not align with the expected configuration for the specified arrangement type.
  Cause:
  
  Configuration Mismatch: The condition type group category defined in the pricing procedure does not match the arrangement type being used. Each arrangement type may have specific requirements for the condition types that can be applied.
  Missing or Incorrect Settings: The condition types may not be properly configured in the system, or the arrangement type may not be set up to accept the specified condition types.
  Custom Development: If there are custom developments or modifications in the pricing logic, they may not be aligned with the standard configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the pricing configuration settings.
  Verify the condition type group categories and ensure they are correctly assigned to the relevant arrangement types.
  Ensure that the pricing procedure is correctly configured to include the necessary condition types for the arrangement type in question.
  
  
  
  Review Arrangement Type:
  
  Check the arrangement type settings to ensure that it is set up to accept the condition types you are trying to use.
  If necessary, modify the arrangement type to include the required condition types.
  
  
  
  Adjust Condition Types:
  
  If the condition types are not compatible, consider adjusting the condition types or creating new ones that align with the arrangement type.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the pricing logic works as expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the arrangement types and condition types relevant to your business processes.
  
  
  
  Seek Expert Help:
  
  If the issue persists, consider consulting with an SAP expert or your technical team to analyze the configuration in detail.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VK11 for maintaining condition records, and VK31 for mass maintenance of condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on pricing procedures, condition types, and arrangement types.
  
  By following these steps, you should be able to identify the root cause of the MN007 error and implement a solution to resolve it.