How To Fix MN015 - Period-specific conditions created with amount & (please remaintain)

MN015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Period-specific conditions created with amount & (please remaintain)

What causes this issue?

Period conditions with the condition amount &V1& have automatically
been created for the current condition record.

How to fix this error?

If different condition amounts than &V1& are to apply for period
conditions, please enter them.
<ZH>Note</>
If you wish to set up provisions, you must enter a provision amount so
that this can be found at the time of price determination and posted
upon goods receipt.
The other amounts can be maintained later, since they are only applied
at the time of settlement.

Error message extract from SAP system. Copyright SAP SE.

MN015 - Details

• The SAP error message MN015, which states "Period-specific conditions created with amount & (please remaintain)," typically occurs in the context of maintaining condition records for pricing in SAP. This error indicates that there is an issue with the period-specific conditions that have been set up for a particular pricing condition.
  
  Cause:
  
  Incorrect Period Specification: The error often arises when the validity period for a condition record is not properly defined or overlaps with other records.
  Missing or Incorrect Amount: The amount specified for the condition may be missing or incorrectly maintained.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as overlapping validity periods or incorrect keys.
  Changes in Master Data: Changes in the master data (like customer or material master) that affect the pricing conditions can also lead to this error.
  
  
  Solution:
  
  Recheck Condition Records: Go to the transaction code for maintaining condition records (e.g., VK11 for creating or VK12