How To Fix MN014 - Period-specific conditions successfully created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Period-specific conditions successfully created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN014 - Period-specific conditions successfully created ?

  The SAP error message MN014, which states "Period-specific conditions successfully created," is not actually an error message but rather an informational message. It indicates that period-specific conditions have been successfully created in the system. This message typically appears in the context of pricing or condition records in SAP, particularly when dealing with materials, sales, or purchasing documents.
  Cause:
  
  The message MN014 is triggered when a user creates or updates condition records that are valid for a specific period. This can occur during transactions involving pricing, such as creating or changing pricing conditions in the SAP system.
  
  Solution:
  Since MN014 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the conditions are set up correctly, you can:
  
  
  Verify Condition Records: Check the condition records to ensure that they are set up as intended. You can do this by navigating to the relevant transaction (e.g., VK13 for sales conditions or ME13 for purchasing conditions) and reviewing the records.
  
  
  Check Validity Dates: Ensure that the validity dates for the period-specific conditions are correct and align with your business requirements.
  
  
  Review Related Transactions: If you are expecting a different outcome or if there are issues with pricing, review the related transactions to ensure that all necessary conditions are met.
  
  
  Consult Documentation: If you need further clarification on how period-specific conditions work, refer to SAP documentation or help resources related to pricing and condition records.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to condition records include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  ME13: Display Purchasing Info Record
  
  
  
  Condition Types: Understand the different condition types that can be set up in SAP, as they can affect pricing and discounts.
  
  
  Pricing Procedure: Familiarize yourself with the pricing procedure in your SAP configuration, as it determines how conditions are applied to sales and purchasing documents.
  
  
  If you encounter any issues beyond the informational message MN014, it may be necessary to investigate further or consult with your SAP support team for assistance.