Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 038
Message text: Condition granter & flagged for deletion in purchasing organization &
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MN038
- Condition granter & flagged for deletion in purchasing organization & ?The SAP error message MN038 typically indicates that a condition record in the pricing procedure is flagged for deletion in the purchasing organization. This can occur in the context of purchasing documents, such as purchase orders or contracts, when the system attempts to access a condition record that is no longer valid.
Cause: Flagged for Deletion: The condition record is marked as "flagged for deletion" in the relevant purchasing organization. This means that the record is not available for use in pricing calculations. Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition types. Data Maintenance: The condition records may not have been maintained correctly, or they may have been deleted or flagged inadvertently.
Solution: Check Condition Records: Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to check the condition records for the relevant purchasing organization. Look for the specific condition type that is causing the error and
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