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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN015 - Period-specific conditions created with amount & (please remaintain) ?

  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 for changing) and verify the validity periods and amounts for the condition records.
  Adjust Validity Periods: Ensure that the validity periods do not overlap with other records and are correctly set according to your pricing strategy.
  Maintain Amounts: Make sure that the amounts for the condition records are correctly entered and are not left blank.
  Check for Inconsistencies: Review related master data and ensure that there are no inconsistencies that could affect the pricing conditions.
  Use Transaction Codes: Use transaction codes like VK13 to display condition records and check for any discrepancies.
  Consult Documentation: If necessary, refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration.
  
  Related Information:
  
  Transaction Codes: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition).
  Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured to handle period-specific conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Authorizations: Ensure that you have the necessary authorizations to maintain condition records.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.