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 &
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.
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.
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 EError message extract from SAP system. Copyright SAP SE.
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
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